Finance Manager

2 weeks ago


Darlington, United Kingdom Nigel Wright Full time

**Your new role**:
Nigel Wright are delighted to be working with an excellent business based in Darlington in their recruitment of a Finance Manager (Financial Planning and Analysis). This role will be accountable for managing the delivery of the planning, reporting and analysisactivities within FP&A.Business partnering with a variety of stakeholders and getting involved in strategic reporting, across the FP&A processes and systems and facilitate automation where feasible. Working for a great Manager in a great culture, this isan exciting time for the FP&A as it progresses towards the next phase of the development.
**Duties and responsibilities**:

- Target setting - managing the delivery of a financial planning process that meets stakeholder requirements, supporting the delivery of operational and strategic goals.
- Manage the provision of proactive and reactive analytical support from within FP&A to Finance Business Partner's and the Business as required.
- Working with FBP's and Business to ensure that the planning, reporting and analysis produced by FP&A is efficient, controlled and delivers insight and value to the business, whilst also enhancing the FP&A skills across the business.
- Delivering the strategic plan process process, utilising inputs from FBP's and Business stakeholders, embedding a comprehensive framework to guide the planning process and assisting the business in developing it's strategy.
- Managing the production of the annual budget working closely with the FBP's and business stakeholders and managing the production of in-year re-forecasts.
- Manging the provision of inputs into the first draft of strategic company wide reporting to senior leadership, responsible for the production and management of related service level agreements, for all management reporting.

**You will be/have**:

- Qualified or almost qualified - CIMA, ACCA or ACA.
- Experience of business partnering with evidence of being a trusted advisor to operational leadership teams.
- Experience of building effective relationships with demonstrable examples of integration into operational teams outside of finance.
- Experienced in leading on budget setting, month end closure and monthly/periodic business reporting/presenting to senior stakeholders.
- Capable of establishing and executing cost control processes in a complex environment - contracts and one off costs.
- Capable of managing senior stakeholders relationships and attending senior stakeholder forums.
- Comfortable managing conflicting scenarios and conflict resolution and demonstrating resilience to get to the answer.
- Power BI experience would be beneficial, building dashboards, data modelling in Excel.

**Benefits**:

- Competitive salary.
- 28 days holiday plus bank holidays
- Eligibility to join a generous annual bonus plan.
- Competitive defined pension benefit - 10.5% employee contribution and 17.3% employer contribution.
- Medical cash plan cover.
- Hybrid and flexible working options.
- 12 months full pay maternity and 6 months full pay paternity leave.


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