Financial Planning and Analysis Manager

6 days ago

Swindon, Swindon, United Kingdom Butler Rose Full time
Job Description

Butler Rose is seeking a highly skilled Management Accountant to join our team in Swindon. As a key member of our finance department, you will play a pivotal role in driving financial and operational excellence within our organisation.

Key Responsibilities:
  • Financial Reporting: Produce comprehensive weekly management reports, analysing site and client profitability, and providing actionable insights to inform business decisions.
  • Strategic Business Partnering: Collaborate with operations and commercial teams to develop and refine budgets and forecasts throughout the year, ensuring alignment with annual budget and forecast objectives.
  • Client Management: Manage open book clients, conducting weekly client calls to report costs and productivity trends, and reconciling expenses at month/period end.
  • Operational Excellence: Facilitate the integration of new clients into the business alongside Onboarding teams, and cultivate a culture of continuous improvement by identifying and implementing enhancements in operational and financial performance.
  • Period End Processes: Steer period end processes for two sites, reconciling operational costs to weekly KPIs, and posting relevant journals and accruals to the P&L.
  • Revenue Reconciliation: Conduct revenue reconciliations to ensure accurate contract utilisation.
  • Balance Sheet Reconciliation: Assist in balance sheet reconciliations for posted transactions, collaborating closely with the Financial Accounting Manager.
  • Capital Expenditure: Track and manage ongoing capital expenditure for specific projects and clients.
  • Operational Invoicing: Approve operational invoices, ensuring proper allocation to cost centres and GL accounts.
Requirements:
  • QBE, Part Qualified or Qualified CIMA/ACCA/ACA accountant (or equivalent)
  • Enjoys a challenge and has a structured approach to work
  • Conveys information in a clear, structured and understandable manner
  • Strong communication and inter-personal skills
  • Good decision making and problem solving skills
  • Commercially astute

  • Senior Manager of Financial Planning

    3 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is seeking a highly skilled Senior Manager of Financial Planning & Analysis to join our team. As a key member of our organization, you will play a critical role in driving strategic financial decision-making and contributing to the success of our Life Science client.Key ResponsibilitiesFinancial Planning & AnalysisDevelop and...

  • Senior Manager of Financial Planning

    4 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is seeking a highly skilled Senior Manager of Financial Planning & Analysis to join our team. As a key member of our organization, you will play a critical role in driving strategic financial decision-making and contributing to the success of our Life Science client.Key ResponsibilitiesFinancial Planning & AnalysisDevelop and...

  • Senior Manager of Financial Planning

    3 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is seeking a highly skilled Senior Manager of Financial Planning & Analysis to join our team. As a key member of our organization, you will play a critical role in driving strategic financial decision-making and contributing to the success of our Life Science client.Key ResponsibilitiesDevelop and execute the annual budgeting...

  • Senior Manager, Financial Planning and Analysis

    6 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key ResponsibilitiesLead the development and execution of the annual budgeting process, including revenue forecasts, expense projections,...

  • Senior Manager, Financial Planning and Analysis

    5 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key ResponsibilitiesLead the development and execution of the annual budgeting process, including revenue forecasts, expense projections,...

  • Senior Manager of Financial Planning

    3 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is seeking a highly skilled Senior Manager of Financial Planning & Analysis to join our team. As a key member of our organization, you will play a critical role in driving strategic financial decision-making and contributing to the success of our Life Science client.Key ResponsibilitiesDevelop and execute the annual budgeting...

  • Financial Analysis Business Consultant

    4 weeks ago

    Swindon, Swindon, United Kingdom Randstad Financial & Professional Full time

    Key Responsibilities:Stakeholder Collaboration: Cultivate and sustain partnerships with stakeholders across various functions and the organization, ensuring effective communication and information sharing. Project Oversight: Utilize knowledge of project management methodologies to supervise intricate projects and guarantee timely completion. Leadership and...

  • Senior Director of Financial Planning and Analysis

    6 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key ResponsibilitiesLead the development and execution of the annual budgeting process, including revenue forecasts, expense projections,...

  • Senior Director of Financial Planning and Analysis

    3 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key ResponsibilitiesLead the development and execution of the annual budgeting process, including revenue forecasts, expense projections,...

  • Senior Director of Financial Planning and Analysis

    4 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key ResponsibilitiesCollaborate with department heads to ensure that financial goals are aligned with overall business objectives.Prepare...

  • Senior Director of Financial Planning and Analysis

    4 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key ResponsibilitiesCollaborate with department heads to ensure that financial goals are aligned with overall business objectives.Prepare...

  • Strategic Financial Planning Manager

    6 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job DescriptionMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key Responsibilities:Lead the development and execution of the annual budgeting process, including revenue forecasts, expense...

  • Lead Financial Planning Manager

    5 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Mantell Associates is collaborating with a prominent organization in the Life Sciences sector to identify a Senior Manager of Financial Planning & Analysis (FP&A). This pivotal role is essential for steering strategic financial decision-making within the company. Key Responsibilities of the Senior Manager of FP&A:Oversee the formulation and implementation of...

  • Lead Financial Planning Manager

    4 weeks ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Mantell Associates is collaborating with a prominent organization in the Life Sciences sector to identify a Senior Manager of Financial Planning & Analysis (FP&A). This pivotal role is essential for steering strategic financial decision-making within the company. Key Responsibilities of the Senior Manager of FP&A:Oversee the formulation and implementation of...

  • Financial Planning

    3 weeks ago

    Swindon, Swindon, United Kingdom RWE AG Full time

    RWE Renewables UK Management Ltd. is seeking a highly motivated and results-oriented Performance Controller to join our dynamic team in the UK & Ireland. As a key member of our Finance department, you will play a crucial role in supporting the growth ambitions of our Onshore, Solar, and Storage projects during their development and construction phases. You...

  • Financial Planning

    5 days ago

    Swindon, Swindon, United Kingdom RWE AG Full time

    RWE Renewables UK Management Ltd. is seeking a highly motivated and results-oriented Performance Controller to join our dynamic team in the UK & Ireland. As a key member of our Finance department, you will play a crucial role in supporting the growth ambitions of our Onshore, Solar, and Storage projects during their development and construction phases. You...

  • Strategic Financial Planning Leader

    7 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key ResponsibilitiesLead the Development and Execution of the Annual Budgeting ProcessDevelop and execute the annual budgeting process,...

  • Strategic Financial Planning Leader

    5 days ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Job SummaryMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key ResponsibilitiesLead the Development and Execution of the Annual Budgeting ProcessDevelop and execute the annual budgeting process,...

  • Financial Planning Advisor

    3 days ago

    Swindon, Swindon, United Kingdom Premier Jobs UK Limited Full time

    Job Opportunity: Financial Planning AdvisorAbout the Role:We are seeking a highly motivated and experienced Financial Planning Advisor to join our team at Premier Jobs UK Limited. As a Financial Planning Advisor, you will be responsible for providing expert financial advice to clients and helping them achieve their financial goals.Key...

  • Financial Planning Advisor

    3 days ago

    Swindon, Swindon, United Kingdom Premier Jobs UK Limited Full time

    Job Opportunity: Financial Planning AdvisorAbout the Role:We are seeking a highly motivated and experienced Financial Planning Advisor to join our team at Premier Jobs UK Limited. As a Financial Planning Advisor, you will be responsible for providing expert financial advice to clients and helping them achieve their financial goals.Key...