Financial Planning & Analysis Manager - Astute Recruitment Ltd : Job Details

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