Financial Planning Analysis Manager

• Location: Portsmouth
• Job Type: Full-time (Flexible working arrangements considered)

Reed Finance are working with a leading employer in Portsmouth who are seeking a Financial Planning & Analysis Manager to support their Finance function with a focus on delivering high-quality reporting and analysis that drives improved performance and decision-making. This role involves close collaboration with investors, handling M&A activities, and contributing to Board reporting. The ideal candidate will be a strategic thinker with strong analytical skills and a continuous improvement mindset.

• Produce financial and non-financial reports, KPIs, and dashboards to support decision-making.
• Assess reporting and analytical needs, implementing both tactical and strategic solutions.
• Work closely with investors on ad-hoc requests and escalate relevant analysis to internal stakeholders.
• Support the company’s interest hedging activities and contribute to M&A and financing activities.
• Generate investor reports and contribute to Board reporting.
• Assist with year-end audit and reporting requirements.

• Chartered Accountant or qualified by experience.
• Industry experience is advantageous.
• Corporate Finance and Treasury experience.
• Strong analytical skills and a logical thinker.
• Excellent communication and presentation skills, with the ability to present succinctly to stakeholders.
• Tactical and strategic thinking capabilities.
• Advanced Excel skills with modelling experience using Power BI or equivalent.
• A continuous improvement ethos.
• A strong self-starter who is organised and can prioritise their own workload.

• Competitive salary and benefits package.
• Flexible working arrangements.
• Commitment to equality, diversity, and inclusion.
• Supportive and inclusive company culture.

To apply for the Financial Planning & Analysis Manager position, please submit your CV and cover letter to the provided email address, detailing your relevant experience and why you are interested in this role.