Financial Planning Manager

We are looking for a strategic Financial Planning Manager to join our team and provide forward-thinking financial leadership that supports commercial growth and operational performance. In this role, you will work closely with senior leaders to strengthen planning, forecasting, and profitability analysis while delivering insight that helps guide key business decisions. This position is well suited to a finance specialist who can combine strong analytical capability with business partnership, process discipline, and a clear understanding of performance drivers.Responsibilities:

• Provide financial guidance across sales, bookings, and business development activities by translating performance data into practical recommendations for leadership.
• Lead the annual budget cycle, regular forecasting activities, and management reporting to support informed planning and stronger business outcomes.
• Maintain clear oversight of divisional profit and loss results, improving visibility into financial performance and alignment with broader organizational objectives.
• Assess spending across commercial and operational functions, including sales, marketing, and research and development, to identify efficiencies and support margin improvement.
• Act as a trusted advisor to divisional leaders by highlighting financial risks, uncovering opportunities, and recommending actions to improve results.
• Support adherence to internal financial controls, policies, and reporting standards across day-to-day finance activities.
• Strengthen reporting tools, data reliability, and financial processes to improve automation, accuracy, and the speed of decision-making.
• Contribute ad hoc financial analysis and performance reviews to support strategic initiatives and evolving business priorities.