FPandA Manager

Job Advertisement: Financial Planning and Analysis ManagerAre you a financial wizard with a knack for strategic insights? Our client is on the lookout for a talented Financial Planning and Analysis Manager to join their dynamic team in Birmingham. If you thrive in a fast-paced environment and have a passion for financial modelling and analysis, we want to hear from you.Position Details:Contract Type: TemporaryDaily Rate: £600 - £650 (inside IR35)Contract Length: 6 monthsStart ASAPWorking Pattern: Full Time, 3 days per week in officeAbout the Role:As the Financial Planning and Analysis Manager, you will play a pivotal role in delivering high-quality financial planning and analysis to support key decision-making processes across the organisation. Reporting to the Head of FPandA, you will be the analytical lead, responsible for developing and owning integrated financial models that link the PandL, balance sheet, and cash flow.Key Responsibilities:Financial Planning and Forecasting:Collaborate with the Head of FPandA to deliver the annual business plan and periodic forecasts.Maintain robust forecasting processes ensuring accuracy and transparency of assumptions.Financial Modelling and Scenario Analysis:Develop integrated financial models and conduct scenario modelling to support strategic decision-making.Workforce and Cost Modelling:Maintain the workforce cost model to accurately reflect headcount, pay, and cost drivers.Cashflow and Long-Term Planning:Own long-term cashflow ..... full job details .....