Financial Planning and Analysis Job Description

Job Description

Key accountabilities: 

  • Leading the financial planning, forecasting, reporting and analysis across the business
  • Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
  • Responsibility for producing accurate and timely management reports, including an analysis of sales, operational expenditure
  • Take ownership of performance management for the business including identifying and reporting KPIs which are linked to company strategy and drive positive actions
  • Prepare financial forecasts and budgets
  • Support the strategic planning and strategic initiatives of the company, including acquisitions and investment appraisal, by providing financial planning and modelling skills
  • Support and challenge the sales and operations teams with financial issues including providing financial training
  • Adopting a partner / challenger role in evaluating business plans.
  • Ensure integrity of financial data supplied by financial accounting team to other areas of the business and to external stakeholders.

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