Financial Planning and Reporting Manager

Financial Planning and Reporting Manager5 days a week on site Based in Blackfriars, London Paying up to 65,000 based on experience We''re looking for a commercially minded Financial Planning and Reporting Manager to join a busy, fast-growing sales-led organisation.Reporting to the Associate Director of Finance and Reporting, you''ll be building new reporting capabilities from the ground up, delivering high-quality analysis, and giving senior leadership the insights they need to drive performance. You''ll be hands-on with budgets, forecasts, monthly reporting, and deep-dive analysis into areas such as new business growth, discount profiles, client retention, and cancellations.You''ll also partner closely with the CFO, the Sales Team, and Group Finance - so relationship-building skills will be just as important as your technical expertise. This is a great opportunity for someone who enjoys combining data-driven analysis with commercial thinking, and who wants to make a visible impact. What you''ll be doing:Leading the business planning and forecasting processesPreparing monthly management reports with clear, actionable insightsSupporting annual budgets, quarterly forecasts, KPI tracking, and metrics reportingDelivering analysis on new business trends, discounting, retention, cancellations, and client base changesWorking alongside the leadership team on presentations and strategic discussionsBusiness partnering with sales and finance teams to improve commercial ..... full job details .....