Up to £40000 per annum + plus benefits
about 1 year ago
A fantastic opportunity has arisen within a well established organisation for a Financial Planning and Analysis Manager on a full time permanent basis.
This position forms part of the Senior Finance leadership team and reports to the Chief Financial Officer. The Financial Planning & Analysis Manager is a pivotal role in a busy finance department and will see you working for an inspirational employer of choice. This is a great opportunity to make a valued contribution within an organisation that makes a real difference to their stakeholders.
Main responsibilities for the Financial Planning and Analysis Manager will include:
* Consulting with budget holders and compiling income and expenditure estimates, three year plans, cash flow projections and capital estimates
* Prioritising financial risks and corrective actions
* Managing budgets and business plans
* Providing advice on forecasting and planning matters to the Executive and Senior Management teams
* Ensuring colleagues' conformance to financial forecasting, planning and budgeting requirements and procedures
* Developing management information systems
Essential experience for the Financial Planning and Analysis Manager:
* Qualified Accountant
* Previous experience of financial modelling development and implementation
* Sound knowledge of the annual budget process
* Experience of financial accounting and reporting systems
* Multi site experience
* Excellent communication skills and ability to work to deadlines
* Experience from the service industry would prove beneficial for this role
This is an outstanding opportunity for an exceptional team player who uses own their initiative and can hit the ground running.
Please apply now should you have the relevant experience.
Candidates without the essential experience will not be reviewed for this position.
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