Hybrid Group Financial Planning & Analysis Manager

Posted 4 hours ago

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About the role

  • 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
  • Collaborative leader with strong coaching skills
  • Eye for detail
  • Inquisitive nature

Benefits

  • Car Allowance
  • Bonus Scheme
  • Private Health Insurance
  • 25 days holiday plus bank holidays
  • Contributory Pension Scheme
  • Free on-site Parking
  • Holiday Buy Scheme
  • Volunteer Scheme
  • Share Save Scheme
  • Life Assurance
  • Enhanced Maternity, Adoption & Paternity Scheme
  • Health & Wellbeing Initiatives
  • Discount Scheme

Job title

Group Financial Planning & Analysis Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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