Financial Planning & Analysis Manager - Hybrid WFH
- Recruiter
- ABPM Recruitment Limited
- Location
- England, Bedfordshire
- Salary
- £55000 - £70000 per annum + Benefits & Hybrid WFH
- Posted
- 25 Nov 2022
- Closes
- 02 Dec 2022
- Ref
- LU939498
- Contact
- Cara Winsor
- Job Title
- Financial Planning and Analysis
- Category
- Business Services, Transport / Logistics
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
£55,000 to £70,000 plus Benefits
Bedfordshire, East of England (Hybrid - 2 days WFH)
Are you looking for a role where you can add value and support financial growth, with the ability to utilise your planning and analysis skills as a pro-active business partner?
Then this Financial Planning & Analysis Manager position could be perfect as your next career step within a wholly owned subsidiary oif a global group. You would be joining at an exciting time for the business as they focus on ambitious expansion across Europe, supporting growth by the creation and ownership of the FP&A function and the management accounts.
Some of your responsibilities may include:
- Ownership of budgeting and forecasting for local and group.
- Build and report cashflow forecasts.
- Planning and reporting business opportunities.
- Design and build P&L board packs.
- Robust financial analysis and forward cost planning.
- Variance analysis against budgets, performance and trends.
- Balance sheets, reporting and data manipulation.
- Maintain relationships with financial operations.
- Work closely with the Financial Controller and Finance Director.
- Ad-hoc duties as and when required.
You should have achieved or hold the abilities within:
- ACA / ACCA / ACMA / CIMA
- Proven business partnering and data manipulation skills.
- Strong Excel and financial modelling, ideally Oracle experience also.
For further information please get in touch by phone, emailing your CV quoting our job reference LU939498 or apply online!
0115 9061 222
All contact details can be found via our website.