Head of FPA

Marks Sattin (UK) Ltd; Wilmslow; On-site; GBP 75,000 - 85,000; Full time

Job summary

A leading recruitment firm in the UK seeks an interim Financial Planning and Analysis Manager in Wilmslow. This role offers a salary between £75,000 and £85,000 on an initial 12-month contract. The ideal candidate will be ACA/ACCA or CIMA qualified and possess advanced Excel skills. Responsibilities include budgeting, financial modelling, and stakeholder presentation. This dynamic opportunity may lead to a permanent position.

Qualifications

• Experience in a commercially focused role.
• Ability to deliver impactful insights.
• Successful candidate must be ACA/ACCA or CIMA qualified.

Responsibilities

• Lead budgeting and forecasting activities.
• Conduct strategic financial planning.
• Perform financial modelling and reporting.

Skills

ACA/ACCA or CIMA qualified

Advanced Excel skills

Ability to interpret large volumes of data

Strong relationship-building

Presentation skills

Experience with Power BI, Anaplan or Adaptive Insights

Job description

Role - Financial Planning and Analysis Manager Location - Wilmslow Salary - £75,000 - £85,000 + additional benefits

Marks Sattin are currently recruiting for a growing leisure organisation in their search for an interim Financial Planning and Analysis Manager to work out of their offices just outside Wilmslow on an initial 12-month contract to lead a transformation project throughout the business.

The successful candidate will need to be ACA/ACCA or CIMA qualified and have previous experience of working within a commercially focused role. An ability to interpret large volumes of data and deliver impactful insights is essential. Advanced Excel skills are crucial and the Financial Planning and Analysis Manager will need to be able to develop strong relationships throughout the business and present information to non-finance personnel. Any exposure to Power BI, Anaplan or Adaptive Insights would be a distinct advantage. Key duties for the Financial Planning and Analysis Manager role will involve:

• Budgeting and forecasting
• Strategic financial planning
• Financial modelling
• Profit and loss reporting
• KPI analysis
• Analyse the impact of acquisitions on the budget
• Liaise with and present to key stakeholders
• Identify risks and opportunities
• Build a financial, planning and analysis function

Salary for the role is anywhere between £75,000 and £85,000

This is a fantastic opportunity for a commercially minded individual who wants to work for a thriving business in a key role that will look at driving profitability, cost savings and strategic decision making. Initially for a 12-month contract but with the likelihood the contract will be extended or even a permanent opportunity could transpire this role would be perfect for an individual who is immediately available or on a short-term notice. If you are keen to work for a dynamic, ever-changing business then please feel free to apply?

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