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Senior Financial Planning Specialist

2 months ago

Solihull, Solihull, United Kingdom Tarmac Full time

Join Tarmac as a Senior Financial Planning Specialist

At Tarmac, we value 'who you are'. We aim to understand our team members and appreciate those who share our values, take pride in their work, collaborate effectively, and strive for continuous improvement.

We are seeking a skilled Financial Planning and Analysis Manager to enhance our finance team. This role offers a hybrid working model, allowing flexibility in your work environment.

Key Responsibilities

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

  • Leading the comprehensive planning cycle, including the annual budget and forecasting processes.
  • Enhancing decision-making capabilities by developing and maintaining advanced models and process improvements to deliver high-quality analytics, scenario analysis, and predictive planning.
  • Collaborating with executive stakeholders to generate insightful management reports and variance analyses that align with the company's strategic objectives.
  • Fostering strong relationships with Finance teams across various business units to ensure uniformity in planning and performance reporting.
  • Executing month-end tasks, including journal entries, reconciliations, and control measures.
  • Overseeing the reporting, evaluation, and communication of financial outcomes while providing insights into business trends and initiatives.
  • Assisting in the preparation of monthly reports for Senior Management to enhance business performance analysis.
  • Implementing ongoing enhancements to the planning and analysis processes to provide quicker and more accurate insights across the organization.
  • Supporting the Tarmac audit process.

Ideal Candidate Profile

We are looking for a fully qualified ACA / ACCA / ACMA Accountant with at least 3 years of post-qualification experience in Financial Planning & Analysis.

  • Proven experience in people management and leadership.
  • Exceptional modeling, analytical, and data visualization skills.
  • Strong interpersonal abilities, with a demonstrated capacity to cultivate cross-functional relationships with stakeholders at all levels.
  • Capability 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 capabilities.
  • Familiarity with HFM, Anaplan, or Power BI is advantageous for this position.

Why Choose Tarmac?

We provide a comprehensive range 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 platform offering discounts on various retailers and services.
  • Availability of our Employee Assistance helpline for confidential support.
  • Opportunities for training and professional development.