Job Description

Job Advertisement: Financial Planning & Analysis Manager

Are you a financial wizard with a knack for strategic insights? Our client is on the lookout for a talented Financial Planning & Analysis Manager to join their dynamic team in Birmingham. If you thrive in a fast-paced environment and have a passion for financial modelling and analysis, we want to hear from you.

Position Details:

• Contract Type: Temporary
• Daily Rate: £600 - £650 (inside IR35)
• Contract Length: 6 months
• Start ASAP
• Working Pattern: Full Time, 3 days per week in office

About the Role:As the Financial Planning & Analysis Manager, you will play a pivotal role in delivering high-quality financial planning and analysis to support key decision-making processes across the organisation. Reporting to the Head of FP&A, you will be the analytical lead, responsible for developing and owning integrated financial models that link the P&L, balance sheet, and cash flow.

Key Responsibilities:

• Financial Planning & Forecasting:
• Collaborate with the Head of FP&A to deliver the annual business plan and periodic forecasts.
• Maintain robust forecasting processes ensuring accuracy and transparency of assumptions.
• Financial Modelling & Scenario Analysis:
• Develop integrated financial models and conduct scenario modelling to support strategic decision-making.
• Workforce & Cost Modelling:
• Maintain the workforce cost model to accurately reflect headcount, pay, and cost drivers.
• Cashflow & Long-Term Planning:
• Own long-term cashflow forecasting, ensuring visibility of liquidity and funding requirements.
• Performance Insight & Analysis:
• Provide actionable insights on financial performance, trends, and variances.
• Collaboration & Stakeholder Support:
• Work closely with Finance Business Partners to provide modelling and planning support.

What We're Looking For:

Experience & Qualifications:

• Qualified accountant (ACA, ACCA, CIMA) or actively pursuing qualification with relevant experience.
• Strong expertise in financial planning, analysis, and modelling.
• Advanced proficiency in Excel and financial modelling best practises.

Key Skills:

• Strong analytical ability with attention to detail.
• Excellent communication skills to convey complex financial concepts clearly.
• Familiarity with BI tools (e.g., Power BI) and data visualisation is a plus.

Why Join Us?

• Be part of a vibrant team that values collaboration and insight-driven decision-making.
• Enjoy a competitive daily rate and the opportunity to make a significant impact within a 6-month contract.
• Gain exposure to strategic projects and enhance your financial expertise in a supportive environment.

If you're ready to take the next step in your career and make a difference, don't miss out on this exciting opportunity. Apply now to be the Financial Planning & Analysis Manager our client needs.

How to Apply:To apply, please submit your CV and a cover letter outlining your relevant experience. We can't wait to meet you.

LHH is an employment consultancy that believes in talent, not labels. It is important to us that we run inclusive recruitment processes to support candidates of all abilities and encourage applicants of all backgrounds and perspectives to apply. LHH is committed to building an inclusive, supportive environment to enable candidates to explore the next steps in their careers. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.