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Financial Planning and Analysis Manager
2 months ago
Company: Vitae Financial Recruitment Limited
Job Title: Financial Planning and Analysis Manager
Job Type: Full-time
Location: Remote (hybrid working)
Salary: £32-£40k per annum plus benefits
About the Role:
We are seeking a highly skilled and motivated Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for preparing and managing financial reports, forecasts, and budgets. Your expertise will help drive business growth and inform strategic decision-making.
Key Responsibilities:
- Prepare and manage monthly management accounts, including journal postings and financial analysis.
- Develop and maintain accurate cash flow forecasts and debtor management systems.
- Prepare periodic financial reports and variance analysis to budget.
- Assist in the preparation of annual budgets and quarterly forecasts.
- Support the preparation of statutory accounts and VAT returns.
- Collaborate with the finance team to identify areas for process improvement and implement changes.
- Provide business partnering support for internal reporting and ad-hoc requests.
Requirements:
- Relevant accounting qualification (CIMA/ACCA) or equivalent experience.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficient in financial software and systems.
What We Offer:
We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
