Would you like to be part of a business that makes a difference? This is a newly created role owing to continued growth.As Financial Planning and Analysis Manager you will play a key role in driving financial planning, analysis, and the optimisation of financial systems and data.This isn’t BAU – you will have the opportunity to maintain and improve the group data, the chance to develop CRM and ERP systems, and drive the use of data visualisation tools to provide in depth, strategic insights.We're looking for someone who's great with systems and high volumes of data and has the experience and tenacity to work with systems and processes that aren't mature, and help drive them forward.FP&A Manager – The RoleDevelop and maintain comprehensive financial models for forecasting, budgeting, and long-range planningPrepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs)Creating data warehouses using Power BIDeveloping dashboards and data visuals to be used by key department headsCollaborate with department heads to develop and monitor budgets and forecastsPrepare presentations and reports for senior management, internal and stakeholdersManage and optimise ERP and CRM systemsReviewing and developing systems controls and data integrityIdentify and implement process improvements to enhance system efficiency and improve data integrityFP&A Manager – The PersonQualified ACCA, CIMA, ACA or equivalentGood financial modelling skillsPower BI experienceExperience with high volumes of dataMust have great attention to detail and organisation skillsFP&A Manager – The PackageSalary £60-65,000BonusEnhanced employer pension contributionHybrid working - 2 days in officeAll applicants must have the right to work in the UK.We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at www.vrpartners.co.uk.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/Auditing and Finance #J-18808-Ljbffr