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Manager of Financial Planning and Analysis

2 months ago

Solihull, Solihull, United Kingdom Tarmac Full time

Join Tarmac, where 'who you are' is significant. We are eager to understand you. If you align with our values, take pride in your work, collaborate effectively, and strive for continuous improvement, we invite you to explore our current opportunity.

We are seeking a skilled Financial Planning and Analysis Manager to become a vital part of our finance team based in Solihull, Birmingham, with a hybrid working arrangement allowing for two days in the office each week.

Our commitment is to foster a dynamic and inclusive workplace, recognizing the importance of diverse backgrounds among our team members.

Key Responsibilities

The Financial Planning & Analysis Manager will play a crucial role within the Group Finance team, responsible for:

  • Leading the comprehensive planning process across the Group, which includes the annual budget and forecasts.
  • Enhancing decision-making capabilities by developing, implementing, and maintaining advanced models and process improvements to provide high-quality analytics, scenario analysis, and predictive planning.
  • Collaborating with executive stakeholders to produce management reports and variance analyses that support the company’s strategic objectives, both long-term and short-term.
  • Cultivating strong relationships with Finance teams across various business units to ensure uniformity in planning and performance reporting.
  • Executing month-end tasks such as journal entries, reconciliations, and controls.
  • Leading the reporting, evaluation, and communication of financial outcomes while offering insights into business trends and initiatives.
  • Assisting in the preparation of a suite of monthly reports for Senior Management to provide enhanced analysis of business performance.
  • Implementing ongoing enhancements to the planning and analysis processes to deliver quicker and more accurate insights throughout the organization.
  • Supporting the Tarmac audit process.

Ideal Candidate Profile

We are in search of a fully qualified ACA / ACCA / ACMA Accountant with at least three years of post-qualification experience in Financial Planning & Analysis.

  • Proven experience in people management and leadership.
  • Exceptional modeling, analytical, and data visualization capabilities.
  • Strong interpersonal skills with a demonstrated ability to build cross-functional relationships with stakeholders at all levels.
  • Ability to thrive in a fast-paced environment, managing multiple tasks, prioritizing effectively, and driving projects to completion.
  • Excellent verbal and written communication skills.
  • Solid technical financial expertise, ideally supported by a professional accounting qualification.
  • Proficiency in budgeting, forecasting, and management reporting.
  • Essential skills in BW and SAP, along with strong Excel proficiency.
  • Experience with HFM, Anaplan, or Power BI is advantageous for this role.

Why Choose Us

We provide a wide array of career development opportunities along with industry-leading rewards, incentives, and benefits.

Some of the benefits available to our employees include:

  • Enhanced vacation entitlement.
  • Contributory pension scheme.
  • Access to the Tarmac Reward website offering discounts on various retailers, holidays, and more.
  • Access to our Employee Assistance helpline for confidential support.
  • Opportunities for training and professional development.