A Financial Planning and Analysis Manager is required to join a successful business based in Hounslow. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO. Responsibilities: Ownership of budgeting and forecasting processes alongside the CFODevelop consistent forecasting and reporting framework across the businessImprovement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIsProvide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risksProactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitabilityCash and working capital analysis and development of long-term forecast modelReview, understand and challenge business performance as part of monthly performance cycleProducing new analysis on our performance across a range of variablesProposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatableWorking closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisionsSupporting with budgeting, forecasting and long-term strategic planning across the companyDemonstrating aptitude for understanding numbers and making commercial ..... full job details .....