Financial Planning and Analysis Manager

On Site Full TimeScotland, United KingdomAshtead Technology

Role Overview

Join Ashtead Technology as a Financial Planning and Analysis Manager to provide insight and challenge to ensure growth ambitions are backed by commercially sound and financially disciplined strategies. Lead the Group’s financial planning, budgeting, forecasting, and performance reporting activities.

What You Will Do

Leading the Group’s financial planning, budgeting, forecasting, and performance reporting activities. Partnering with Regional Finance Managers to provide insightful financial analysis and performance reporting. Consolidating financial data, budgets, and forecasts across multiple regions and business units.

Why It Might Be a Fit

Degree qualified, qualified accountant with significant relevant experience. Strong stakeholder management, executive communication, commercial acumen, and the ability to translate dense financial data into actionable business strategy.

Requirements

  • Degree qualified, qualified accountant with significant relevant experience
  • Strong stakeholder management, executive communication, commercial acumen, and the ability to translate dense financial data into actionable business strategy
  • Ability to manage multiple projects and deliver to tight deadlines
  • A self-starter with the ability to operate on own initiative as well as part of a team and engage at all levels within the Group
  • Excellent organisational, analytical and problem-solving skills
  • Advanced Excel, ERP/consolidation systems (e.g., SAP, Hyperion, Cognos), and business intelligence/reporting tools (e.g., Tableau, Power BI)
  • Knowledge of Oracle NetSuite would be advantageous but not essential

Benefits

  • A dynamic & collaborative team environment where your contributions are valued, and your ideas welcomed
  • The opportunity to make meaningful impact by empowering employees with the knowledge and skills they need to excel in their roles and drive business success
  • Guidance & support from the experienced leaders you work with who are committed to your success and professional development
  • A positive and inclusive company culture that fosters collaboration, creativity, and mutual respect among team members

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To apply for this job please visit ashteadtechnology.bamboohr.com.

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