** Newly created role **
Location: Birmingham region
Fully Hybrid role: 3 days working from home is the norm within the current team
Are you a talented Financial Planning & Analysis Manager, or are you aiming to be one?
Can you demonstrate that you have experience of managing financial teams, driving change, strategies and developing complex financial models?
If so then you could be perfect for my client.
In the Financial Planning & Analysis Manager role you’ll report to the Group Head of Finance (Plc Group) and will be primarily responsible for ensuring that all forecasting and budgeting reporting requirements are achieved as well as overseeing the management of the financial planning team.
Specific tasks include:
-The reparation of monthly forecast packs consistently and accurately to senior management
-Overseeing the annual budgeting process and encourage business partnering throughout the organisation
-Presentation of KPIs and highlighting key variances to senior management
-Managing and mentoring two finance analysts to ensure all internal and external reporting requirements are achieved to strict deadlines
-Driving the monthly forecast cycle and associated schedules and KPIs
-Commercially identifying and presenting the impact of key decisions on financial numbers
-The development of a robust 3-5 year forecast model with key drivers in line with the strategy
This position is based in the company’s West Midlands head office, so please ensure that’s within a reasonable commutable distance for you for 2 days a week in the office (3 days WFH).
To be the right person for Financial Planning & Analysis Manager role you will need direct experience of managing financial teams in a busy complex organisational environment.
We also need you to have prior experience of:
-The use of financial reporting systems such as Oracle (or similar) as well as an understanding of PBCS and Tableau
-Building models to facilitate decision making throughout the organisation
-Building and driving management accounting teams and operations to take ownership of budgets
It’s important that you also have the following:
-Strong interpersonal, organisational, and motivational skills
-Good all round communication skills and the ability to be committed to the team and driving the provision of excellent customer service
-Strong attention to details and ability to understand and resolve data errors easily
You’ll also need to be the following:
-Able to build robust procedures and controls to simplify and facilitate the forecasting and budgeting cycles
-Able to robustly present potential risks and opportunities for senior management in line with internal and external factors to aid decision making
-A pro-active approach to work and problem solving, and the ability to spot and deal with issues as they occur
Is that you? If so, send us your CV.
An excellent salary is on offer for this Financial Planning & Analysis Manager position, and you have the opportunity to earn bonus if you hit your personal targets (up to 10%)
Details for both the basic salary and your personal bonus scheme will be revealed on application.
The business you’ll be working for is a large complex multifaceted organisation with operations throughout the UK, their operations span service, financial services and retail verticals.
They’re a company that people really enjoy working for. People join them for many reasons, such as they:
-Have strong employee loyalty, leading to low staff turnover
-Are know from developing future leaders from within the business and offer unrivalled professional development opportunities outside the immediate operational business area
-Have a clearly supportive and high performance culture
Think that this Financial Planning & Analysis Manager role is right for you? Then we’d love to hear from you.
Click the ‘Apply Now’ button, send us your CV and we’ll get in touch around next steps.