Financial Planning and Analysis Manager

FPandA Manager-Leeds- Permanent up to £80k Hays Senior Finance are exclusively partnering with a dynamic and rapidly expanding SME business based in Leeds. Their mission is to revolutionise the online experience by offering a unique and high-quality service to customers. As they continue their rapid growth journey, they are seeking to appoint a talented FPandA Manager to help drive their financial strategy forward.Role Summary:This is a newly created position. As an ambitious and self-starting FPandA Manager, you will own, create and lead the financial planning and analysis functions, providing robust reporting, with a strong focus on driving cash flow and performance. This position plays a vital role in delivering the organisation''s ongoing and ambitious growth plans,Key responsibilities include:Develop financial models and scenario planning to support business strategiesProvide analysis on key performance drivers, identifying risks and opportunitiesPresent financial insights to senior management, influencing strategic decision-makingLead and mentor a small FPandA team, fostering a high-performance cultureManaging various modelling projects, including balance sheet and cash flow forecasting.Developing revenue and performance models.Taking responsibility for the group''s entities, partnering with leaders to improve and manage key entities.Enhancing reporting tools and maximising performance through technology, including Power BI.What You''ll Need to SucceedExtensive experie
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