FPandA Manager

Financial Planning and Analysis Manager Harrogate We''re looking for an experienced FPandA Manager to join a purpose-led organisation in Harrogate and play a key role in shaping financial planning, performance and decision making across the organisation. This is an excellent opportunity for a commercially minded finance professional who enjoys working beyond the numbers, partnering with senior stakeholders, providing meaningful insight and helping teams make informed decisions. Reporting to the Head of FPandA, you''ll be an important part of the finance function, supporting annual budgeting and forecasting, management reporting, business partnering and providing financial analysis. What you''ll be doing Supporting the annual budgeting, financial planning and forecasting cycles. Developing and maintaining financial models, scenario planning. Challenging and evaluating financial assumptions to ensure plans are robust and aligned with strategy. Providing insightful analysis of financial and operational performance, including PandL, balance sheet and cash flow. Producing clear management information, KPI dashboards and reporting packs. Working closely with budget holders and senior leaders, providing constructive challenge and helping them understand and manage their financial responsibilities. Using financial and commercial insight to influence decision-making and identify opportunities to improve performance and productivity. Supporting key transformation projects. ..... full job details .....