A well-known travel business is recruiting a Financial Planning & Analysis Manager. This role reports to the Commercial Finance Director and sits as part of the wider commercial finance team. You will drive the forecasting, budgeting and management reporting processes. Lead the planning process involving modelling, consolidation, and scenario analysis. Coordinate the monthly forecasting and management accounting process and track budget, risks and opportunities. You will deliver insightful analysis to drive effective decision making and challenge surrounding operational and capital expenditure. It is an interesting time for the business and you will take a key role in various ad hoc projects. E.g. systems improvement project and capital appraisal analysis.
The successful candidate will be a qualified chartered accountant who can demonstrate an ability to work independently, improve processes and drive efficiency. You will possess the skills necessary to build and maintain effective relationships across finance and with other teams.