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Financial Planning and Analysis Manager

4 months ago

StokeonTrent Staffordshire, United Kingdom Clearwater People Solutions Ltd Full time

We are working closely with a Financial Services company to support with the recruitment of a Financial Planning and Analysis Manager on a full-time, permanent basis. This is an exciting opportunity to join this organisation at a key period of their growth strategy. You will take the lead on the planning, forecasting and budgeting activity as they broaden their B2B customer offering.

The role will be hybrid as the Finance team likes to meet in the office weekly.

Key Responsibilities for the Financial Planning and Analysis Manager:

  • Quarterly and annual budgets and forecasting
  • Investment performance tracking & capital planning
  • In-depth cash flow analysis
  • Creating and analysing credit risk scenarios - presenting your finding to very senior stakeholders
  • ICAAP regulatory reporting
  • Hands on support to the wider team where required

Key Skills for the Financial Planning and Analysis Manager:

  • Experience working with investment and capital planning
  • Industry experience in Banking, Building Societies, or Financial Services
  • Previous responsibility for regulatory reporting
  • Previous experience with financial planning, liquidity, capital or treasury

Please apply as directed