Financial Planning and Analysis Manager
3 weeks ago
We are seeking a highly skilled and ambitious Financial Planning and Analysis Manager to join our team at Broster Buchanan Ltd. As a key member of our finance team, you will play a crucial role in reporting and forecasting, with a focus on developing systems to improve and standardize reporting across the group.
Our client is a blue-chip business with exceptional career development opportunities, and we are looking for an individual who is passionate about finance and eager to take on new challenges. As a Financial Planning and Analysis Manager, you will be responsible for managing and completing financial reporting cycles, reviewing month-end and forecast deliverables, and assisting with the implementation of pricing and margin management.
You will also have the opportunity to work on projects to develop AI capabilities into the FP&A team, using recent AI tools and AI-embedded system upgrades. If you are a qualified CIMA/ACCA/ACA with experience of working in large, complex businesses, we encourage you to apply for this exciting opportunity.
Key Responsibilities:- Management and completion of financial reporting cycles, including month-end forecast and 5-year plan
- Review of month-end and forecast deliverables to ensure accuracy
- Assistance with the implementation of pricing and margin management, including risk toolkit
- Development of capex stretch and commitment toolkit to improve reporting accuracy
- Administration of treasury payment system
- Assistance with improvements to the aged debtors tracking process
- Interest in systems development, including AI, to work on projects to develop AI capabilities into the FP&A team
We look forward to hearing from you if you are a motivated and experienced Financial Planning and Analysis Manager looking for a new challenge.
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