Financial Planning and Analysis Manager

4 weeks ago


Leeds, Leeds, United Kingdom Elevation Recruitment Group Full time
Financial Planning and Analysis Manager

Elevation Recruitment Group is partnering with a leading organization in Leeds to recruit a Financial Planning and Analysis Manager. This is a full-time, permanent position that reports to the Director of FP&A.

Key Responsibilities:
  • Oversee and administer the financial reporting platform.
  • Maintain the financial consolidation and reporting platform across complex organizational structures.
  • Support the monthly closing process and financial consolidation to ensure data integrity and accuracy.
  • Prepare the annual plan and take ownership of complex financial models used by the FP&A team.
  • Participate in the monthly/quarterly reforecasting process, taking ownership of several revenue components and departmental expense templates.
  • Develop and report financial KPIs and operational metrics.
Requirements:
  • Bachelor's degree in finance or accounting.
  • 4+ years of experience working with EPM tools.
  • Advanced proficiency in MS Excel, MS Office suite, and general ledger systems.
  • Ability to handle multiple projects simultaneously and work in a team environment.

If you have the required skills and experience, please get in touch with Matt Goddard or apply today.



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