Financial Planning

2 weeks ago


Harrogate, United Kingdom Marks Sattin Full time

**Financial Planning & Analysis**

Harrogate (c.3 days in the office and 2 days from home)

Due to a promotion, this role has been newly created to lead the FP&A function for the business, taking responsibility for a team of 2-part qualified FP&A Analysts.

Reporting into the Head of Finance, this role will plan and deliver the annual budget and long-term plan, quarterly forecasting and reporting for the execs and budget holders.

**Key duties**
- Line management duties for a team of 2
- Oversee the prep, analysis and reporting of periodic accounts
- Co-ordinate the budget, long term plan and forecasts
- Business partnering for the exec team to gain a wider understanding on the business and provide them with a general understanding of finance
- Manage the forecasting and reporting
- Maintain weekly finance tracking tools to enhance MI
- Liaise with Group Reporting team to support the production of cash flow forecasts and stat accounts
- Drive operational improvements, improve the data in the business and develop MI tools

**Experience needed**:

- A fully qualified Accountant
- Experience working in financial planning and analysis - someone who can provide examples of their experience working in an FP&A function and how they have added value to a business
- Ability to work in a pressurised team
- Experience managing and developing a small team is hugely advantageous
- Good interpersonal skills and the ability to influence at all levels in a business



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