Financial Planning Analyst, Citywest
Core
Financial Planning & Forecasting, P&L management, and team leadership for a manufacturing client across Europe.
Role type
Senior Financial Planning Analyst (Team Lead)
Builds
Tri-annual forecasts, financial models, monthly reports, and dashboards for senior management
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial modelling, variance analysis, P&L management, team leadership, advanced Excel, SAP, Salesforce, systems implementation
Preferred skills
Strategic cost optimisation, process improvement, automation initiatives
Responsibilities
Collaborate with department leaders to gather financial inputs and explain results; Produce tri-annual forecasts and develop models for revenue/cost/profitability; Oversee team workload prioritisation and performance management; Prepare monthly financial reports and dashboards; Maintain and improve financial reporting tools and templates; Participate in month-end, quarter-end, and year-end reporting and audits.
Seniority
Senior, hands-on IC with team management