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Date Added: Tue 14/01/2025

Financial Planning & Analysis Manager

Ashby-de-la-Zouch, LE65, UK
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Company: ASTUTE RECRUITMENT

Job Type: Permanent, Full Time

Salary: £60000 - £70000/annum

Due to continued success our client is looking for an experienced Financial Planning & Analysis Manager to lead a team of Accountants and to provide financial support and advice to senior stakeholders.

Duties will include:

* Management and development of team; ensuring they operate efficiently and deliver work to a high standard

* Oversee production of the month and year-end management accounts

* Oversee the annual budget process

* Direct involvement in the monthly forecasting process and 5-year business planning

* Oversee implementation of the finance dashboards

* Ownership of financial reporting and FP&A processes

* Review and improve the FP&A processes - month-end, budgeting, forecasting, financial reporting, and analysis

* Involvement in various projects and initiatives, and ad-hoc reports and tasks as required

The successful candidate:

* Qualified - CIMA, ACCA, or ACA

* An experienced people manager

* Ability to manage large workloads and be comfortable manipulating a large volume of data

* Proven record in overseeing financial processes

* Financial modelling experience is desirable

* The ability to build and maintain strong relationships with stakeholders at various levels

* Advanced Microsoft Excel skills and ideally Power BI

Your rewards:

* £60,000 - £70,000 depending on experience

* Company car/car allowance

* Bonus scheme

* 25 days rising to 30 days

* Parking

* Access to a 24/7 mental health and wellbeing service

* Volunteering Leave equating to 2 days per year

* Hybrid working
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