Financial Planning & Analysis Manager
- Recruiter
- Confidential
- Location
- Luton
- Salary
- 50000.00 - 55000.00 GBP Annual + Bonus, shares and flexi working
- Posted
- 29 Aug 2020
- Closes
- 26 Sep 2020
- Sectors
- Construction & Skilled Trades, Planning
- Contract Type
- Permanent
- Hours
- Full Time
Financial Planning and Analysis Manager - Luton
An exciting and widely respected Luton based business is looking to grow their finance team by recruiting a Financial Planning and Analysis Manager.
As the Financial Planning and Analysis Manager, you will report directly into a highly supportive Divisional Head of Finance who has some exciting value add projects for you to get stuck into. Your responsibilities will include:
Acting as a Business Partner; Advising, challenging and building rapport with senior stakeholders internally and externally.
Providing financial insight through analysis and data manipulation including consolidating numbers into monthly business reports.
Leading on the budgeting & forecasting of revenue and costs on both a short and long-term basis.
Reporting and presenting to a board level.
Thriving for continuous improvement; Evaluating KPI's, developing forecast models, improving monthly reviews of cost centres.
You will be:
A qualified accountant, having worked in a fast paced and reputable business.
A first-class communicator with the ability to build rapport and present in a professional manner.
Strong excel and reporting tools user, with previous successes in optimising processes.
Significantly experienced in budgeting, forecasting and business planning.
A positive, proactive and ambitious individual who thrives in a team focused and supportive environment
An exciting and widely respected Luton based business is looking to grow their finance team by recruiting a Financial Planning and Analysis Manager.
As the Financial Planning and Analysis Manager, you will report directly into a highly supportive Divisional Head of Finance who has some exciting value add projects for you to get stuck into. Your responsibilities will include:
Acting as a Business Partner; Advising, challenging and building rapport with senior stakeholders internally and externally.
Providing financial insight through analysis and data manipulation including consolidating numbers into monthly business reports.
Leading on the budgeting & forecasting of revenue and costs on both a short and long-term basis.
Reporting and presenting to a board level.
Thriving for continuous improvement; Evaluating KPI's, developing forecast models, improving monthly reviews of cost centres.
You will be:
A qualified accountant, having worked in a fast paced and reputable business.
A first-class communicator with the ability to build rapport and present in a professional manner.
Strong excel and reporting tools user, with previous successes in optimising processes.
Significantly experienced in budgeting, forecasting and business planning.
A positive, proactive and ambitious individual who thrives in a team focused and supportive environment