As the Financial Planning & Analysis Manager, you will play a key role in financial planning, forecasting, and strategic modelling. * Develop scenario models, 'what-if' analysis and strategic planning reports. * Lead on annual budget cycles, quarterly forecasts, and longer-term financial projections. * Own and maintain planning software, BI tools and reporting dashboards. * Partner with senior stakeholders, providing analysis to inform business decisions, new initiatives, and revenue-generating opportunities. * Act as system administrator for the planning tool and build expertise in Power BI reporting. You will be a qualified accountant (CIMA, ACCA, ACA or equivalent)
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