Financial Planning & Analysis Manager

• Locations

  Birmingham, West Midlands

• Salary

  £40000 - £55000 per annum

• Sector

  Finance, Procurement & Legal, Qualified Accounts

• Type

  Permanent

Job Title: Financial Planning & Analysis Manager

Location: Birmingham, UK

About the Role:

Morgan Hunt is seeking a highly motivated and experienced Financial Planning & Analysis (FP&A) Manager on behalf of a national claims and loss adjustment business based in Birmingham. This key role will be instrumental in providing critical financial insights and driving strategic decision-making across the business.

Key Responsibilities:

• Develop and maintain financial models and forecasts, including budgeting, forecasting, and variance analysis.
• Conduct in-depth financial analysis, including profitability analysis, cost analysis, and key performance indicator (KPI) tracking.
• Prepare insightful presentations and reports for senior management, including Board of Directors presentations.
• Support business development initiatives by providing financial analysis and modelling for new opportunities.
• Drive process improvement initiatives within the Finance department, including automation and streamlining of processes.
• Collaborate with other departments, such as Sales, Operations, and IT, to understand business needs and provide financial support.

Qualifications & Experience:

• ACA Qualified accountant or equivalent.
• Minimum 5 years of relevant experience in a fast-paced, commercial environment.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Excellent financial modelling and analysis skills, with proficiency of using Power BI
• Excellent communication and presentation skills with the ability to clearly articulate complex financial information to non-financial audiences.
• Strong work ethic with the ability to work independently and as part of a team.

Benefits:

• Competitive salary and benefits package.
• Opportunities for professional development and career progression.
• Supportive and collaborative work environment.

To Apply:

Please submit your CV and salary expectations when applying for the role.

Morgan Hunt is a multi-award-winning recruitment business for interim, contract and temporary recruitment and acts as an Employment Agency in relation to permanent vacancies. Morgan Hunt is an equal opportunities employer. Job suitability is assessed on merit in accordance with the individual’s skills, qualifications and abilities to perform the relevant duties required in a particular role.