Financial Analysis Manager

1 week ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Newcastle Building Society Full time
About the Role


Considering making an application for this job Check all the details in this job description, and then click on Apply.

The purpose of the role is to lead, develop and support the Group's Financial Analysis team in providing key services to the Group in the planning and analysis of financial management information.

The role will support the delivery of the annual budget process (including five-year plan), tracking and analysing this through a continuous twelve month rolling forecast cycle, identifying trends to provide insights that support informed business decisions.

The role will identify and report on key financial activities and trends, drive and implement change, and build strong collaborative relationships within the Group Finance function and across the wider Group.

The role will partner with key stakeholders to understand delivery vs target, building and maintaining relationships to collate and understand planning assumptions while supporting in the production of high level financial papers for inclusion in Group reporting.

The role also has ownership and responsibility for Group Financial Analysis supplier management, risk profile, and operational resilience.

About You

You will be a qualified accountant (ACCA/ACA/CIMA) with a strong technical accounting background and proven experience in financial planning and analysis.

You will have excellent analytical and problem-solving skills, with an ability to analyse complex financial information and identify trends and issues.

Extensive experience in budgeting, forecasting, and financial reporting is an essential requirement.
You will be an effective people manager, responsible for leadership, development and coaching of the team.

You will have a strong background in building and maintaining relationships with, and the key point of contact, for all internal and external stakeholders to the team, as well as developing best in class accounting through efficient processes and effective management.

You will be experienced in driving continuous improvement and ensuring service provided is best in class, delivering a clear road map for the future.

About Us
Group Finance

Our functional vision is built on leadership, partnering for value, building specialised teams and ensuring our technology roadmap is based on future focused systems.

At a time of unprecedented growth across the organisation, the Group Finance team is expanding with three key managerial roles created within the Internal Reporting & Accounting team to support the creation of our single Finance centre of excellence, an extensive upgrading of our operational systems, and the ultimate delivery of our ambitious 5-year corporate plan.

Internal Reporting & Accounting

The Internal Reporting & Accountant team sit within the Group Finance function and are responsible for the production of Group management accounts, ensuring reporting information provided is accurate, timely, and supports key financial and operational decisions.

There is also a focus on ensuring a high level of service is provided to both internal and external stakeholders, primarily in connection with finance analysis, colleague and 3rd party payments, and providing key support in the production and reporting of the 5-year financial plan, including detailed 12-24 month forecasting.

What do you get in return? As well as receiving a competitive annual salary based on above-market pay scales, our reward package includes:
A 35-hour weekly contract + flexible working options
30 days holiday each year plus bank holidays
Bonus Scheme (paid annually) -On target 10%, up to 15% depending on performance
Colleague mortgage scheme and access to our financial advisors
Private medical insurance
Pension scheme (up to 9% employers' contribution)
Life assurance (4x salary) and income protection
Access to a range of wellbeing benefits, including medicash scheme
Electric car salary sacrifice scheme
Cycle to Work scheme
Above statutory family leave entitlement - 3 months full pay, 3 months half pay regardless of gender or route to parenthood
An extra day's holiday for your birthday
The option to buy and sell holidays
Two paid volunteering days each year
A broad range of learning and development opportunities
Access to a range of high street and online discounts
Free onsite gym at Cobalt and access to a range of discounted/subsidised gym memberships nationwide
A wide range of recognition initiatives to recognise and reward great performance
Hybrid working - we welcome any discussions around where, how and when people work including part-time hours.

Upon starting a new role with us, we will ensure you are equipped with the correct tools and technologies to enable you to do your best work within your hybrid arrangement.

If you have any questions or need any support with your application you can reach out to our Talent Acquisition team at

  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Lowes Financial Management Full time

    Lowes Group of CompaniesConsidering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out.Job DescriptionJob type:Full time, PermanentDepartment:Business UnitPost Title:Financial Planning AdministratorReports to:Head of Business Unitand to: Business ManagerJob purpose:The role of the Financial...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Xplor Full time

    Job DescriptionWe are looking for curious and empathetic people. We also love to hear from people who are motivated by meaningful work, resonate with our four core values, have a positive outlook, are comfortable with ambiguity and thrive working in an ever-evolving and complex environment. We are inspired by meeting big picture thinkers and doers, people...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Xplor Full time

    Job DescriptionWe are looking for curious and empathetic people. We also love to hear from people who are motivated by meaningful work, resonate with our four core values, have a positive outlook, are comfortable with ambiguity and thrive working in an ever-evolving and complex environment. We are inspired by meeting big picture thinkers and doers, people...

  • Financial Accountant

    2 months ago


    Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Xplor Full time

    Job DescriptionProcess intercompany funding movements and chargesPreparation of journal entries, supporting schedules, general ledger reconciliations and analysis.Ensure month end reconciliations are complete and accurate within BlacklineAssist in analysing financial information detailing assets, liabilities, and income statement accountsWork with FP&A in...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Newcastle Building Society Full time

    Job DescriptionAbout the RoleThe purpose of the role is to lead, develop and support the Group's Financial Close team in delivery of a successful month end financial close, with particular focus on meeting reporting deadlines. The role will deliver a high level of customer service, supporting the Senior Finance Leadership team as well as working closely with...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Nigel Wright Full time

    The RoleWe are supporting an exciting business in their urgent search for a Financial Accountant to join them, starting immediately on a temporary basis.Acting as a key support for the Financial Reporting Manager, you'll focus on the following tasks: Managing statutory accounts process for several entities Delivering tax/VAT returns Creating process for new...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Newcastle Building Society Full time

    About the RoleThe purpose of the role is to lead, develop and support the Group's Financial Close team in delivery of a successful month end financial close, with particular focus on meeting reporting deadlines.The role will deliver a high level of customer service, supporting the Senior Finance Leadership team as well as working closely with the other Group...

  • Senior Paraplanner

    1 week ago


    Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Lowes Financial Management Full time

    Lowes Group of CompaniesIf you want to know about the requirements for this role, read on for all the relevant information.Job DescriptionJob type:Full-time, PermanentDepartment:Business Unit & TechnicalPost Title:Senior ParaplannerReports to:Business ManagerJob purpose:To provide paraplanning support for our team of Financial Advisers and to mentor and...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Exchange Street Claims & Financial Services Full time

    Frustrating isn't it? All that hard work getting level 4 exams. The time, the cost, the missed social events. You took it to develop your career only to see your attempts at using it as an adviser stifled.Wouldn't it be nice to find a company that can offer a structured career path? The support to match your ambitions. One that will fund exams. A company...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Caresoft Global Limited Full time £20 - £31

    Local GAAP Accountant Location:Cobalt Business Park, Newcastle NE27 39 Ph PAYE depending on applicants experience Employment Type: Contract (11/12 Months) The Local Accounting and Direct Tax Team leverages accounting, analysis, communication andstewardship skills, and partners with external and internal contacts to produce and submit financialstatements and...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Xplor Full time

    Company Description At Xplor, we believe that helping people make the most of each day is the most rewarding way to spend ours. We give small and medium-sized businesses cloud-based, intuitive technology solutions that enable them to manage all the hassles of running and growing a business, so business owners can get back to doing what they love. With...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom IDEX Consulting Ltd Full time £50,000

    T&C Manager Hybrid Training and onboarding of new advisers Ideally hold Level 4 in Regulated Financial Planning, would consider partially qualified working towards obtaining full diploma Have good experience in Financial Services, particularly with a regulated advice environment and/or Training & Competence background


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Catalyst Full time

    Financial Data AnalystGreat opportunity to join leading global professional service practice experiencing growth across the UK and in its Newcastle Data Analytics team. The business has efficiently developed extraordinary technologies, making huge strides in producing analytics with great speed, large data volumes and cutting edge automation. Thanks to...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Catalyst Full time

    Financial Data AnalystGreat opportunity to join leading global professional service practice experiencing growth across the UK and in its Newcastle Data Analytics team. The business has efficiently developed extraordinary technologies, making huge strides in producing analytics with great speed, large data volumes and cutting edge automation. Thanks to...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom NAES Corporation Full time $96,000 - $115,000

    The New Castle Generating Station, situated on a 270-acre site along the Beaver River, has undergone a significant transformation from a coal plant to a natural gas facility in 2016, breathing new life into its operations and contributing to the region's energy landscape. Equipped with three natural gas-fired steam boilers, the plant boasts a total...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Xplor Full time

    At Xplor, we believe that helping people make the most of each day is the most rewarding way to spend ours. We give small and medium-sized businesses cloud-based, intuitive technology solutions that enable them to manage all the hassles of running and growing a business, so business owners can get back to doing what they love. With Xplor Pay, we help...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Nigel Wright Full time

    The OpportunityManagement Accountant required for an inquisitive organisation in Newcastle upon Tyne. In this newly created opportunity the Management Accountant will be responsible for the production of management accounts, analysis, transactional production and projectaccounting.The Role: Manage and oversee the month end process Produce month end...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom IDEX Consulting Ltd Full time £50,000

    HybridTraining and onboarding of new advisersIdeally hold Level 4 in Regulated Financial Planning, would consider partially qualified working towards obtaining full diplomaHave good experience in Financial Services, particularly with a regulated advice environment and/or Training & Competence background


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Reed Full time

    Join our team as a Management Accountant!We are excited to collaborate with one of our valued clients to find an experienced Management Accountant to join their finance team on a full-time, permanent basis. If you're a well-rounded professional with expertise in managing accounts, especially dealing with foreign currencies and analysis, this diverse role is...


  • Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Northern Powergrid Full time £50,000

    Financial System DeveloperCheck you match the skill requirements for this role, as well as associated experience, then apply with your CV below.Location: ShiremoorDirectorate: Information SystemsReference Number: R6472Do you want to help power your career and be part of an evolving energy industry that is a key enabler in decarbonising the grid?​​An...