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Financial Planning and Analysis Manager
2 months ago
We are seeking an experienced FP&A Manager to join our team at Hays Accountancy and Finance in Blackburn. As a key member of our finance team, you will play a pivotal role in driving the financial performance of our company.
Key Responsibilities- Consolidate and prepare weekly and monthly financial reports to provide accurate and insightful business reporting.
- Analyse financial data to identify trends and areas for improvement, and provide actionable insights to senior management.
- Lead the annual budgeting process, develop and manage daily cash flow forecasts, and act as the primary finance business partner for the head office.
- Work closely with the Business Intelligence team to enhance and automate reporting processes and continuously assess and improve reporting tools.
- Strong negotiation skills, excellent communication and interpersonal skills, and proficiency in sales analysis and data interpretation.
- Ability to develop and maintain strategic partnerships, think creatively and strategically for marketing initiatives, and possess strong organisational and project management skills.
- Experience in financial reporting and analysis, long-term financial model management, budget management and consolidation, and cash flow forecasting is essential.
- Ability to collaborate cross-functionally and liaise with external parties to incorporate macroeconomic data into financial models.
In return, you will receive a salary up to £60,000, and a performance-based bonus scheme, plus benefits including flexible working hours, employee discounts, and a range of health and wellbeing initiatives.
The role is full-time onsite at our offices in Blackburn.
