Financial Planning & Analysis Manager at Breedon Group, responsible for financial planning and performance management. Collaborating with CFO and leadership team to enhance financial strategies and insights.
Responsibilities
Group planning, budgeting & forecasting
Group performance reporting & insight
Board, investor & market support
Business partnering
Scenario modelling, risk & resilience
Systems, data & process improvement
Team management
Requirements
FP&A experience within a UK plc or similarly complex organisation
Strong understanding of financial planning, performance management, and cash flow processes
Financial modelling capability
Strong commercial acumen and ability to influence senior stakeholders
Qualified accountant (ACA, ACCA, CIMA or equivalent)
Experience with modern FP&A systems and analytics tools
High integrity and professional skepticism
Clear, confident communicator
Resilient under pressure and comfortable with ambiguity
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