Financial Planning and Analysis Manager
- Hiring Organisation
- Aila Recruitment | B Corp™
- Location
- Letchworth, England, United Kingdom
ideal opportunity for someone who is analytical, commercially curious and confident enough to constructively challenge Finance Business Partners and senior stakeholders to raise the quality of planning and insight across the group. Key Responsibilities: Lead the budgeting and forecasting consolidation process across both businesses, ensuring submissions are complete, accurate … ahead of Head of FP&A review Constructively challenge Finance Business Partners on assumptions, phasing, variances and performance narratives to improve planning and reporting quality Develop a clear management reporting framework that can be translated into Power BI dashboards and adopted consistently across the group Partner with IT, data ...