Financial Planning and Analysis Manager

ZipRecruiter; England; On-site; GBP 55,000 - 65,000; Full time

Job summary

A financial services firm in Nottinghamshire is seeking a driven Financial Planning and Analysis Manager to provide insights and shape future prospects. You will manage budgeting, analyze profitability, and report to the Board. The ideal candidate holds ACA/ACCA/ACMA qualifications and has strong experience in financial planning and analysis. Competitive salary between £55,000 and £65,000 plus benefits.

Benefits

Benefits

Qualifications

• Strong experience in financial planning and financial analysis.

Responsibilities

• Management of group budgeting and forecasting.
• Analyse profitability and understand trends.
• Provide detailed financial performance explanations.
• Support business decisions with insights.
• Conduct investment appraisals and model scenarios.
• Report on KPI's to the Board.
• Work with departments to optimize performance.

Skills

Financial planning

Financial analysis

Education

ACA / ACCA / ACMA

Job description

Overview

£55,000 to £65,000 plus Benefits

Nottinghamshire, East Midlands

Are you a driven and ambitious finance professional with a background in the services and/or B2B sectors?

You could be their next Financial Planning and Analysis Manager who will provide insight and shape future prospects by analysing financial performance. You will use your strategic analytical mindset and strong planning skills to lead the FP&A function.

Responsibilities

• Management of group budgeting and forecasting.
• Analyse profitability, understand trends and variances.
• Detailed explanations on financial performance to Group FC and CFO.
• Working with stakeholders to provide insights, understand performance and support business decisions.
• Investment appraisals by modelling scenarios, including supporting M&A activities when they arise.
• Reporting on KPI's to the Board.
• Working with departments to optimise performance and assess trends.
• Ad-hoc tasks and projects as and when required.

Qualifications

• ACA / ACCA / ACMA
• Strong experience in financial planning and financial analysis.