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Key responsibilities of the Financial Planning & Analysis Manager:
- Develop and implement financial systems and processes tailored to meet evolving business needs.
- Ensure timely and accurate preparation of financial budgets, forecasts, and other appropriate financial management information to support and challenge Business Unit's SMT and MD's.
- Lead and co-ordinate the annual budgeting process ensuring full alignment to the Group Budget process and business plan.
- Conduct comprehensive financial modelling for tenders, commercial opportunities, and grant claims to facilitate informed decision-making.
- Work with the Finance Reporting team to ensure effective collaboration on management accounts and the companies cashflow.
- Provide accurate cash forecasting in relation to business planning.
- Deliver financial support throughout the entire contract lifecycle, from tendering to contract closeouts, ensuring financial rigor and compliance.
- Provide external financial reporting to commissioning bodies that are accurate and timely, with a thorough narrative.
- Facilitate financial support for Business Unit SMTs and business review meetings, offering valuable insights and guidance.
- Provide insightful financial analysis covering effective cost management and margin maximisation on contracts.
- To maintain schedules to support the annual audit cycle, with particular focus on revenue recognition, understanding core accounting principles.
- To provide strategic and operational financial input into projects and initiatives as required
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