Financial Planning and Analysis Manager

Michael Page; South Yorkshire; Hybrid; GBP 60,000 - 72,000; Full time

Benefits offered by this job

Private medical and dental insurance

Discretionary annual bonus up to 25%

Hybrid working 2 days onsite in South

Childcare vouchers

Wide array of discounts

Job summary

Michael Page is seeking a Financial Planning & Analysis Manager to lead centralised models and frameworks, strengthening reporting across nationwide sites in South Yorkshire. You will administer IBM TM1, develop planning models, and collaborate with Power BI/SQL users to deliver accurate forecasting and insightful analysis.

The role offers a hybrid work arrangement, with responsibilities spanning budgeting, forecasting, and governance across multiple functions.

Qualifications

• ACA/CIMA/ACCA qualification required.
• Experience in financial planning, reporting and analysis in accounting/finance.
• Proficiency with financial planning tools and software.

Responsibilities

• Administer, maintain, and enhance IBM Planning Analytics environments.
• Develop and support business planning, forecasting, and reporting models.
• Build balance sheet and cash flow planning models.
• Ensure data accuracy and completeness of financials.
• Collaborate with Power BI and SQL users for reporting needs.
• Analyze large datasets to generate actionable insights.
• Lead and contribute to planning, reporting, and process improvement projects.
• Drive continuous improvement across planning and reporting functions.

Skills

Financial planning

Financial reporting

Forecasting

Stakeholder communication

Project management

Education

ACA/CIMA/ACCA qualified

Tools

IBM TM1 (Planning Analytics)

Power BI

SQL

Job description

As a Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites.

Client Details

As a Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites. A company based in South Yorkshire within the business services industry.

Description

• Administer, maintain, and enhance IBM Planning Analytics (TM1) environments.
• Develop and support business planning, forecasting, and reporting models.
• Opportunity to build balance sheet and cash flow planning models.
• Ensure actual financial and operational data is accurate, complete, and up to date.
• Collaborate with Power BI and SQL users to meet reporting and analytical requirements.
• Analyse large and complex datasets, transforming information into actionable business insights.
• Support stakeholders across multiple business functions with planning and reporting requirements.
• Lead and contribute to projects focused on business planning, reporting and process improvement.
• Drive continuous improvement initiatives across planning and reporting functions.

Profile

A successful Financial Planning & Analysis Manager should possess:

• ACA/CIMA/ACCA qualified.
• Strong experience in financial reporting, planning and analysis within accounting and finance.
• Proficiency in financial planning tools and software.
• Excellent attention to detail and problem-solving skills.
• Ability to communicate complex financial information clearly to stakeholders.
• A solid understanding of budgeting, forecasting and financial compliance.
• Strong analytical, problem-solving, and project management capabilities.

Job Offer

• Salary between £60,000 and £72,000, dependent on the level of experience.
• Discretionary annual bonus up to 25%, combination of individual and team performance.
• Private medical and dental insurance.
• Wide array of discounts.
• Childcare vouchers.
• Hybrid working arrangement with 2 days onsite in South Yorkshire.