Financial Planning and Analysis Manager
2 months ago
This is an exciting Financial Planning and Analysis role working for a growing service based business with an outstanding culture and excellent benefits package.
The role will be to actively support the CFO/Group Finance Director, and senior management with the necessary financial information for budgeting, short, medium and long-term planning, and strategic decision making; providing analytical review and insightto enable stakeholders to make critical decisions on a timely basis.
To support the strategic planning process and to control the submission, production and distribution of financial data and forecast information for the Group to agreed deadlines.
To co-ordinate and control the budgeting process for the Group including the production of the annual budget to agreed deadlines.
To undertake critical review and analysis of financial projections / forecasts.
To provide 'what -if’ scenario analysis to support strategic decision-making. To prepare inputs for presentation packs to Exec, including numbers, analysis, insight and commentary
To co-ordinate monthly reporting and the consolidation and reporting of group numbers & performance.
- Strong financial modelling experience,
- Advanced knowledge of Microsoft excel
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Financial Planning and Analysis Manager
1 month ago
Manchester, United Kingdom Aspire Recruitment Full timeFinancial Planning and Analysis Manager £53k Manchester Hybrid position 12 month fixed term contract An exciting opportunity has arisen for a Financial Planning and Analysis Manager to join a large social enterprise. The Financial Planning and Analysis Manager will drive forecasting and budgeting processes across assigned departments, delivering...
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Financial Planning and Analysis Manager
1 month ago
Manchester, United Kingdom Aspire Recruitment Full timeFinancial Planning and Analysis Manager£53kManchester Hybrid position 12 month fixed term contractAn exciting opportunity has arisen for a Financial Planning and Analysis Manager to join a large social enterprise.The Financial Planning and Analysis Manager will drive forecasting and budgeting processes across assigned departments, delivering comprehensive...
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Financial Planning and Analysis Manager
1 month ago
Manchester, United Kingdom Aspire Recruitment Full timeFinancial Planning and Analysis Manager £53k Manchester Hybrid position 12 month fixed term contract An exciting opportunity has arisen for a Financial Planning and Analysis Manager to join a large social enterprise. The Financial Planning and Analysis Manager will drive forecasting and budgeting processes across assigned departments, delivering...
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Financial Planning and Analysis Manager
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Manchester, United Kingdom Aspire Recruitment Full time €53,000Financial Planning and Analysis Manager £53k Manchester Hybrid position 12 month fixed term contract An exciting opportunity has arisen for a Financial Planning and Analysis Manager to join a large social enterprise. The Financial Planning and Analysis Manager will drive forecasting and budgeting processes across assigned departments, delivering...
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Financial Planning and Analysis Lead
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Manchester, United Kingdom AQA Recruiting Full timeFinancial Planning and Analysis Lead page is loaded Financial Planning and Analysis Lead Apply locations Manchester time type Full time posted on Posted 2 Days Ago job requisition id R5011 At AQA, we're committed to advancing education and we're committed to our people. As the largest provider of academic qualifications in the UK, we mark over seven million...
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