Financial Planning and Analysis Manager

ACCA Careers; South Yorkshire; Hybrid; GBP 60,000 - 72,000; Full time

Benefits offered by this job

Discretionary annual bonus up to 25%

Private medical and dental insurance

Wide array of discounts

Childcare vouchers

Hybrid working arrangement with 2 days

on-site in South Yorkshire

Job summary

ACCA Careers is seeking a Financial Planning & Analysis Manager to lead hands-on development of centralised models and reporting frameworks across nationwide sites in the UK.

You will administer TM1 environments, support forecasting models, and collaborate with Power BI and SQL users to deliver accurate financial insights and improved processes.

Qualifications

• Proven experience in financial planning, forecasting and reporting.
• Ability to build centralised models and frameworks for reporting across sites.
• Strong analytical, problem-solving, and project management skills.

Responsibilities

• 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.

Skills

Financial planning & analysis

Forecasting

Financial reporting

Modelling

Data analysis

Communication with stakeholders

Education

ACA/CIMA/ACCA qualification

Tools

IBM Planning Analytics (TM1)

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

A company based in South Yorkshire within the business services industry.

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.

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.