Financial Planning & Analysis Manager (6-Month Fixed Term Contract), Inspired Thinking Group (ITG), GB

Please note this is a 6-Month Fixed Term Contract.

The FP&A Manager will play a critical role in the financial planning, analysis, and reporting functions of the organisation. This role is critical in providing financial insights and recommendations to support strategic decision-making, improve financial performance, and drive business growth. The ideal candidate will have strong analytical skills, a deep understanding of financial metrics, and the ability to communicate complex financial information effectively to various stakeholders. 

The Group is private equity backed and has ambitious growth plans, requiring robust financial planning and reporting support to deliver clear insight to the business and investors.  

Key Responsibilities:

• Financial Modelling: Develop and maintain financial models to support budgeting, forecasting, reporting and decision-making processes. 

• Budgeting and Forecasting: Assist in the preparation of annual budgets and quarterly forecasts by gathering relevant data, analysing trends, and identifying key drivers. 

• Variance Analysis: Conduct variance analysis between actual financial results and budget/forecast figures to identify discrepancies and underlying reasons. 

• Reporting: Prepare financial reports and presentations for management and other stakeholders, highlighting key insights and recommendations. 

• Data Management: Manage financial data accurately and efficiently, ensuring data integrity and consistency across different platforms and systems. 

• Ad Hoc Analysis: Perform ad hoc financial analysis and provide insights to support strategic initiatives and special projects. 

• Collaboration: Work closely with cross-functional teams including Finance Control, and Finance Commercial, and the business to gather necessary information and insights for financial planning and analysis. 

• Process Improvement: Identify opportunities for process improvements in financial planning and analysis activities to enhance efficiency and effectiveness.