Financial Planning and Analysis Manager

7 days ago


Glasgow, Glasgow City, United Kingdom Recruiit Full time

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Recruiit. As a key member of our finance department, you will be responsible for providing accurate and timely financial information to support business decision-making.

Key Responsibilities:

  • Lead the preparation of monthly management accounts, including analysis of key performance indicators (KPIs) and budget/forecast comparisons.
  • Develop and maintain financial models to support business planning and forecasting.
  • Collaborate with stakeholders to identify areas for process improvement and implement changes to enhance financial performance.
  • Provide financial guidance to senior leadership and other departments to support business growth and development.
  • Support the year-end audit process and ensure compliance with relevant financial regulations.
  • Stay up-to-date with industry trends and best practices in financial planning and analysis.

Requirements:

  • Qualified accountant (ACA/ACCA/CIMA) with extensive management accounting experience.
  • Excellent analytical and problem-solving skills with the ability to interpret complex financial data.
  • Strong communication and interpersonal skills with the ability to work effectively with stakeholders at all levels.
  • Proficient in Excel and other financial systems with the ability to develop and maintain financial models.

What We Offer:

At Recruiit, we offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced financial professional looking for a new challenge, please submit your application.



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