Group Financial Planning Manager

FP&A - Liverpool, North West

Ref: 551Monday 30 January 2023

£53,000 to £59,000 + A range of benefits

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Group Financial Planning Manager – Liverpool - £53,000 to £59,000

Our client is a not for a profit organisation that is going through a large transformational change, and are looking to recruit to the role of Group Financial Planning Manager.

The Role:

  • Manage a small team of Analysts
  • Provide management, support and guidance to the Analysts to ensure accurate and timely delivery of the budget, forecasts and other supporting financial analysis
  • Work with key stakeholders to develop and continually improve budgeting, financial projections, operating forecasts and other ad-hoc analysis to drive performance
  • Deliver a smooth and robust month end including the management accounts and financial performance reporting, together with risks and opportunities, for senior stakeholders, including Group Board
  • Provide commercial and financial insight, advice and support to business managers and governance bodies on all aspects of financial management for specified areas of business across the Group
  • Support, advise and challenge to influence business managers on the management of financial challenges and opportunities.
  • Support with the development of financial models, and analyse them to support strategic initiatives
  • Play a key role in the timely preparation and consolidation of the 30-year Business Plans, budgets and quarterly forecasts for the Group
  • Ensure financial control and integrity of all financial models used for reporting and planning

The Person:

  • It is essential you are a fully qualified accountant (ACA, ACCA OR CIMA)
  • Substantial experience in a finance management position within a large, dispersed organisation
  • Strong communication and influencing skills with a strong customer focus
  • Proactive approach with the capability to work flexibly
  • Strong attention to detail with the ability to work under pressure



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