Financial Planning and Analysis Manager

As a Financial Planning and Analysis Manager in the industrial and manufacturing sector, based in Hertfordshire, you''ll be at the heart of the company''s financial decision-making. Your role will involve overseeing budgets, forecasts, and financial reporting to ensure the business runs efficiently and achieves its goals. Client Details An organisation in the industrial and manufacturing sector, located in Hertfordshire. Description Manage and oversee the company''s financial planning and analysis activities. Prepare and present detailed budgets and forecasts to support strategic decision-making. Analyse financial data to identify trends and provide actionable insights. Collaborate with various departments to ensure financial alignment and efficiency. Monitor and report on key performance indicators (KPIs) and business performance metrics. Conduct scenario analysis to evaluate potential business opportunities or risks. Support the senior management team with financial modelling and ad-hoc analysis. Ensure compliance with financial regulations and internal policies. Profile A successful Financial Planning and Analysis Manager should have: Strong experience in financial planning, analysis, and reporting within the industrial or manufacturing sector. Proficiency in financial modelling and data analysis tools. A relevant qualification in accounting or finance (e.g., ACA, ACCA, CIMA, or equivalent). Excellent communication skills to present complex financial information ..... full job details .....