Financial Planning and Analysis Manager

JR United Kingdom; Basingstoke; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading bus operator in the UK is looking for a Financial Planning and Analysis Manager to support the Financial & Commercial Director in forecasting and reporting. The role involves budgeting, variance analysis, and leading the financial processes for operational units in Manchester, providing a pivotal role in ensuring the financial health of the organization's operations.

Benefits

Free bus travel for employee and up to 3 companions

Free on-site parking

Pension scheme contributions

Benefits Hub access

Employee Assistance Programme

Cycle to Work Scheme

Free uniform

Qualifications

• Qualified accountant with at least 5 years PQE.
• Experience in forecasting and reporting within a matrix organization.
• Proficiency in IT systems, especially finance software.

Responsibilities

• Lead reforecasting and budgeting processes.
• Prepare monthly management accounts and analyze variances.
• Enhance reporting with financial and non-financial metrics.

Skills

Forecasting

Reporting

Variance Analysis

Excel

Financial Software

Education

Qualified accountant (ACA/ACMA/ACCA)

Tools

Oracle

SAP

MS Office

Job description

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Financial Planning and Analysis Manager, Basingstoke

Client:

Metroline Manchester

Location:

Job Category:

Other

EU work permit required:

Yes

Job Views:

3

Posted:

04.06.2025

Expiry Date:

19.07.2025

Job Description:

About us

Metroline Manchester is a recently formed subsidiary of ComfortDelGro, established in March 2024, operating four franchises within the Greater Manchester Bee Network. Metroline, founded in 1989, is the fourth-largest bus operator in London, serving about 17% of the city's scheduled bus services. It has been part of the global transport group ComfortDelGro since 2000, which operates in 12 countries with over 40,000 vehicles and 22,000 employees.

Job Summary

The Finance Planning and Analysis Manager will support the Financial & Commercial Director in forecasting and reporting for the Metroline Manchester bus franchises. Responsibilities include monthly management accounts, variance analysis, and detailed reporting for four operational units. The role involves leading the budgeting process, developing detailed forecasts, and working closely with finance business partners to tailor processes for Manchester.

Responsibilities

• Lead reforecasting and budgeting processes.
• Build forecasting models for costs such as driver expenses, engineering, and maintenance using a bottom-up approach.
• Prepare monthly management accounts and depot packs, analyzing variances.
• Enhance reporting with financial and non-financial metrics, explaining operational variances.
• Improve reporting and forecasting processes through standardization and innovation.

Benefits

• Free bus travel for employee and up to 3 companions or children.
• Free on-site parking
• Pension scheme contributions
• Benefits Hub access
• Employee Assistance Programme
• Cycle to Work Scheme
• Free uniform

Qualifications & Experience

• Qualified accountant (ACA/ACMA/ACCA) with at least 5 years PQE.
• Experience in forecasting and reporting within a matrix organization, working with finance and non-finance stakeholders.
• Proficiency in IT systems, especially finance software (Oracle, SAP) and MS Office.
• Experience reporting under IFRS.
• Strong Excel skills, capable of complex modeling.
• Oracle experience is desirable but not essential.

Hours of Work

Full-time, 38 hours per week, permanent contract. Flexibility required for hours/days, including weekends, based on operational needs.

To apply

Send a cover letter and CV to the Manchester Talent Acquisition Team, including:

• Your reasons for applying;
• Examples of how you meet the skills;
• Relevant qualifications or experience.