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Financial Planning
5 months ago
**£55,000 to £70,000 plus Benefits**
**Bedfordshire, East of England _(Hybrid - 2 days WFH)_**
Are you looking for a role where you can add value and support financial growth, with the ability to utilise your planning and analysis skills as a pro-active business partner?
Then this Financial Planning & Analysis Manager position could be perfect as your next career step within a wholly owned subsidiary oif a global group. You would be joining at an exciting time for the business as they focus on ambitious expansion acrossEurope, supporting growth by the creation and ownership of the FP&A function and the management accounts.
**Some of your responsibilities may include**:
- Ownership of budgeting and forecasting for local and group.
- Build and report cashflow forecasts.
- Planning and reporting business opportunities.
- Design and build P&L board packs.
- Robust financial analysis and forward cost planning.
- Variance analysis against budgets, performance and trends.
- Balance sheets, reporting and data manipulation.
- Maintain relationships with financial operations.
- Work closely with the Financial Controller and Finance Director.
- Ad-hoc duties as and when required.
**You should have achieved or hold the abilities within**:
- ACA / ACCA / ACMA / CIMA
- Proven business partnering and data manipulation skills.
- Strong Excel and financial modelling, ideally Oracle experience also.
- All contact details can be found via our website._
