Financial Planning & Analysis Manager

Financial Planning & Analysis Manager (JN -012025-6634572) Kidlington, England

Oversee financial forecasting and budgeting processes for the company.
Analyse financial data and create financial models for decision support.
Report on financial performance and prepare for regular leadership reviews.
Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
Guide the cost analysis process by establishing and enforcing policies and procedures.
Increase profitability by analysing results, monitoring variances, identifying trends, and recommending actions to management.
Provide analysis of trends and forecasts and recommend actions for optimisation.
Work closely with the accounting team to ensure accurate financial reporting.