Financial Planning and Analysis Manager

The Role This position reports directly to the Head of Finance and is perfect for a technically strong accountant who wants to take the next step into management accounting, controlling, or commercial business partnering.You''ll be responsible for managing key financial reporting, supporting month-end close, overseeing liquidity planning, and helping drive improvements across both finance operations and wider business processes.Key ResponsibilitiesLead on PandL and balance sheet reporting for month-end close and financial planning.Collaborate with Financial Accounting, Treasury, and AR teams to coordinate account reconciliations.Act as the FPandA team''s primary point of contact for internal liquidity forecasting and treasury reporting.Produce insightful PandL and HQ-level commentary ahead of reviews with the Head of Finance.Coordinate and deliver technical elements of financial planning, including budget and forecast submissions.Support the development and enforcement of group accounting and controlling guidelines.Drive cash flow forecasting and provide insight to support strategic decisions.Identify and implement continuous improvements in financial processes and reporting systems.About YouQualified accountant (CIMA, ACCA, or ACA) with experience in a finance or FPandA environment.Strong understanding of financial planning, analysis, and reporting processes.Detail-oriented with a proactive mindset-comfortable taking ownership and pushing for better ways of working.Exposure
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