FPandA Manager

Financial Planning and Analysis ManagerLocation: Harrogate, North YorkshireHours: Full time, 37 hours per weekReporting to: Head of FPandASalary: Negotiable About the roleWe are seeking an experienced Financial Planning and Analysis Manager to support the Head of FPandA in developing and delivering effective financial planning, budgeting, forecasting, management reporting and performance analysis.This is a key role providing strategic financial insight to support decision making, improve organisational performance and help ensure the sustainable delivery of strategic objectives.You will work closely with budget holders, senior managers and stakeholders across the organisation, providing high quality financial business partnering and helping teams understand and improve their financial performance. You will support business planning, performance analysis, financial modelling and forecasting, while also playing an important role in transformation and strategic projects.Key responsibilitiesFinancial planning and analysisSupport the annual planning and budgeting cycle, including the production of annual budgetsEnsure financial plans align with organisational strategy and longer-term objectives.Work with budget holders to develop and evaluate operational and business plans.Challenge assumptions and ensure budgets and forecasts are robust and well supported.Develop and improve KPI dashboards and management reporting packs.Provide financial analysis to support budgeting, ..... full job details .....