Financial Planning Analysis Manager

Posted 28 June by Reed Accountancy
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Financial Planning & Analysis Manager
  • Location: Portsmouth
  • Job Type: Full-time (Flexible working arrangements considered)

Reed Finance are working with a leading employer in Portsmouth who are seeking a Financial Planning & Analysis Manager to support their Finance function with a focus on delivering high-quality reporting and analysis that drives improved performance and decision-making. This role involves close collaboration with investors, handling M&A activities, and contributing to Board reporting. The ideal candidate will be a strategic thinker with strong analytical skills and a continuous improvement mindset.

Day-to-day of the role:
  • Produce financial and non-financial reports, KPIs, and dashboards to support decision-making.
  • Assess reporting and analytical needs, implementing both tactical and strategic solutions.
  • Work closely with investors on ad-hoc requests and escalate relevant analysis to internal stakeholders.
  • Support the company’s interest hedging activities and contribute to M&A and financing activities.
  • Generate investor reports and contribute to Board reporting.
  • Assist with year-end audit and reporting requirements.
Required Skills & Qualifications:
  • Chartered Accountant or qualified by experience.
  • Industry experience is advantageous.
  • Corporate Finance and Treasury experience.
  • Strong analytical skills and a logical thinker.
  • Excellent communication and presentation skills, with the ability to present succinctly to stakeholders.
  • Tactical and strategic thinking capabilities.
  • Advanced Excel skills with modelling experience using Power BI or equivalent.
  • A continuous improvement ethos.
  • A strong self-starter who is organised and can prioritise their own workload.
Benefits:
  • Competitive salary and benefits package.
  • Flexible working arrangements.
  • Commitment to equality, diversity, and inclusion.
  • Supportive and inclusive company culture.

To apply for the Financial Planning & Analysis Manager position, please submit your CV and cover letter to the provided email address, detailing your relevant experience and why you are interested in this role. 

Reference: 52915929

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