Financial Planning & Analysis Manager

Description

• Lead and consolidate financial forecasting across P&L, cashflow, and balance sheet, ensuring robust and accurate forecasts for shareholders.
• Build and maintain strong banking relationships, taking responsibility for all banking matters and supporting ad-hoc business projects.
• Review, challenge, and analyse forecast movements, variances, and working capital to drive financial insight and accountability.
• Deliver clear management reporting on forecast accuracy, liquidity, cashflow performance, and payment trends.
• Manage short- and long-term liquidity, including daily/weekly cash forecasting, payment allocation, and ensuring strong cash controls.
• Own the annual budgeting process, including consolidation, detailed contract-level analysis, and preparation of shareholder presentation packs.

Requirements

Benefits

• Company pension scheme
• We love to give back so we offer you volunteering days in your community and charity matched giving where we will boost your fundraising.
• 25 days holiday plus bank holidays
• A selection of lifestyle benefit options
• Private personal medical insurance
• Life assurance
• Employee assistance program for health and wellbeing and onsite mental health first aiders to support our colleagues
• Financial wellbeing programme

Training + Development

Interview process

Visa Sponsorship

Security clearance