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Financial Planning and Analysis Manager
2 months ago
Hays Accountancy and Finance is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our company.
Key Responsibilities- Oversee the consolidation of financial reports and maintain and update long-term financial models.
- Partner with the head office and brand finance teams to ensure accurate and insightful business reporting.
- Consolidate and prepare weekly and monthly financial reports, analyzing financial data to identify trends and areas for improvement.
- Provide actionable insights to senior management, leading the annual budgeting process and developing and managing daily cash flow forecasts.
- Act as the primary finance business partner for the head office, working closely with the Business Intelligence team to enhance and automate reporting processes.
- 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.
- 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.
