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Financial Planning and Analysis Manager
2 months ago
Role: Financial Planning and Analysis Manager
Salary circa £55,000 + extensive benefits
Based in a dynamic and fast-paced environment
Data Test7 is seeking a highly skilled Financial Planning and Analysis Manager to join our team. This is a fantastic opportunity for any newly qualified accountant looking for the next step in their finance career, with excellent development opportunities working in a fast-paced dynamic environment.
Key Responsibilities:
- Preparation of the monthly management accounts and supporting documents in a timely manner
- Month End responsibilities include: Producing the monthly P&L and forecast with comprehensive analysis and explanation of variances to
- Assist key senior stakeholders with preparation of forecasts, budgets and KPI analysis
- Business partnering with key non-financial stakeholders across the business
- Review internal processes for potential areas of improvement
- Assist in preparation of information for the annual external audit and assist in preparation of the statutory accounts
- Pulling together Management Accounts with client and project analysis
- Supervise and mentor junior reports
- Carry out other ad hoc duties as required
The Ideal Candidate:
- Newly qualified ACCA, ACA or CIMA
- Experience preparing and producing management accounts
- Transferable industry experience is essential ideally from a similar background
- Strong commercial acumen
- Strong Excel skills
- Excellent interpersonal skills
- A proactive and driven individual who is eager to learn and develop their skill set
- Excellent communication skills, working with both finance and non-finance stakeholders