Financial Planning & Analysis Manager

Location
England, West Midlands, Birmingham
Salary
£50000 - £60000 per annum + Bonus plus Benefits
Posted
17 Oct 2019
Closes
24 Oct 2019
Ref
VP-HWA-QS313
Contact
Vijay Patel
Experience Levels
Manager
Contract Type
Permanent
Hours
Full Time

Financial Planning & Analysis Manager (PE Backed)
£ 50,000 - £60,000, 10% Bonus plus Benefits
Birmingham

Client Details:

Hamilton Woods Associates are delighted to be working with a well renowned International Private Equity backed business having achieved significant year on year growth which is set to continue. Having built a loyal customer base, the company is led by an experienced management and investor team and have a collaborative and positive culture where talent is valued.

Description: The Finance Planning & Analysis Manager position entails the following responsibilities:

  • Responsible for providing effective financial planning and analysis to support strategic decision making by senior stakeholders within the business.
  • Working on the long term financial plan for the organisation, assessing financial viability and commercial return on investment opportunities to maximise return on investment.
  • Provide insight and analysis on performance drivers and trends to enable an early understanding of business risks and opportunities
  • Leverage finance systems to ensure timely and accurate data and insight driven reporting
  • Plan and drive key business processes such as the annual budget and re-forecast
  • Identify and lead sustainable initiatives to improve the quality and timeliness of information provided to drive business performance
  • To deliver ad hoc financial analysis as requested from Senior Management efficiently and effectively to support strategic decision making.
  • Analysing potential development schemes and investments.
  • Profile: The successful candidate will desirably have experience of the following:

  • A university graduate, CIMA/ACCA or ACA Big 4 | Top 10 or 20
  • A mixture of Audit, Transactional Services or Corporate Finance commercial experience, dealing with financial modelling, development and investment opportunities.
  • Advanced Excel skills, comfortable with the use of macros and producing financial models on excel.
  • Experience of influencing and challenging senior stakeholders.
  • Working on the long term financial plan of the business and investment appraisal techniques.
  • Job Offer:

    • Basic Salary - £50,000 - £60,000
    • 10 % Bonus, Pension, flexible working from different sites