Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Company overview:

My client is a national renewable energy company with 14 regional offices. This role will be fully remote with occiational trips to the York head office.

They are seeking a Financial Planning and Analysis Manager to join their dynamic team. This pivotal role will contribute significantly to their mission by providing strategic financial insights and guiding their financial planning processes, ensuring they continue to lead in sustainable energy. This role would suit someone from a financial analysis background or a part-qualified accountant.

Responsibilities:

• Develop and maintain financial models to support forecasting, budgeting and scenario planning.
• Analyse business performance and provide insights to drive operational and strategic decisions.
• Partner with teams across the business to support planning and performance reporting.
• Create dashboards and visual reports to track key business metrics.
• Assist in improving financial systems, tools, and processes as the business scales.
• Support month-end and ad-hoc reporting as needed.

Required skills and experience:

• Proven experience in a FP&A role or financial analysis within a corporate environment.
• Comfortable working with tools such as Tableau, Sage, Xero and ideally Odoo.
• Excellent analytical skills with a focus on strategic planning and budgeting.
• Proficiency in financial software and reporting tools.
• Exceptional communication skills for presenting complex financial information clearly.
• Ability to work collaboratively across departments.
• An accounting qualification is a bonus, but not essential.

Services advertised by Gold Group are those of an Agency and/or an Employment Business.
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