Financial Planning Manager

4 days ago


Warminster, Wiltshire, United Kingdom Talent Sure Recruitment Limited Full time

Job Title: Financial Planning Manager

Job Type: Full-time, Permanent

Company: Talent Sure Recruitment Limited

Location: Remote (Flexible)

Job Description:

We are seeking a highly skilled Financial Planning Manager to join our dynamic team. As a key member of the Finance Department, you will play a pivotal role in driving the financial success of our luxury food and hamper business.

Main Responsibilities:

  • Lead financial planning, forecasting, and analysis to ensure accurate financial reporting and informed business decisions.
  • Prepare and manage month-end and year-end journal adjustments to maintain financial accuracy and compliance.
  • Collate and interpret accurate financial reports to identify key trends and variances from budget.
  • Ensure the accuracy of P&L, Balance Sheet reconciliation, and cash flow reporting to provide a clear financial picture.
  • Identify and analyze key financial trends and variances to inform business strategy and decision-making.
  • Support the Finance Director in audits and compliance to ensure financial accuracy and regulatory compliance.
  • Provide financial analysis and support to senior management to inform business decisions and strategy.
  • Develop and implement ad-hoc reports and streamline finance processes to improve efficiency and accuracy.

Requirements:

  • Proven experience in a management accountant role with a strong understanding of financial planning and analysis.
  • CIMA/ACCA qualified or part-qualified with a strong understanding of financial regulations and compliance.
  • Expertise in budget setting, monitoring, and financial reporting with a strong analytical mindset.
  • Strong communication and interpersonal skills with the ability to work effectively with senior management and stakeholders.


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