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Financial Planning and Analysis Manager

2 months ago

Wimborne Minster, Dorset, United Kingdom Sheridan Maine South Full time
About the Role

We are seeking a highly skilled Financial Business Partner to join our team at Sheridan Maine South. As a key member of our finance department, you will play a pivotal role in driving financial performance and supporting strategic decision-making across the organization.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets to support business decision-making.
  • Financial Reporting: Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
  • Financial Operations: Manage month-end routines, handle ad-hoc tasks, and ensure accurate accounting and reporting activity.
  • Business Partnership: Collaborate with cross-functional teams to drive business growth, improve financial performance, and support strategic initiatives.
  • Financial Analysis: Conduct financial analysis, including variance analysis, trend analysis, and ratio analysis.
  • Financial Planning: Develop and implement financial plans, including budgeting, forecasting, and strategic planning.
Requirements
  • Professional Accounting Qualification: Hold a professional accounting qualification, such as ACCA, ACA, or CIMA.