Financial Planning and Analysis Manager

2 months ago

Hereford, Herefordshire, United Kingdom Rockfield Specialist Recruitment Full time

This is a fantastic opportunity to join a fast-growing manufacturing company based in the UK. Due to their ongoing growth, they seek to appoint a capable, diligent and commercially savvy Financial Planning and Analysis Manager to their dynamic and close-knit team. The nature of their work is varied and highly project focused and would see the successful candidate working closely with all departments across the business from the earliest stages through the entire lifecycle to conclusion and breakdown.

  • Preparation of the monthly Management Accounts to strict deadlines, including supporting analysis and investigation into variances,
  • Reconciliation of key Balance Sheet accounts.
  • Liaising with internal stakeholders to maintain up to date sales forecasts and margin analysis.
  • Reporting of project performance including Actual and Forecast vs Budget, with ongoing analysis of the progress of key projects, variance analysis, forecasting, and planning.
  • Creation, maintenance and evolution of control spreadsheets and reconciliations to support operational project analysis.
  • Work closely with department leaders to produce an annual budget and monitor throughout the year to highlight variances.
  • Prepare and maintain accurate cashflow forecasting.
  • Preparation of reconciliations and schedules at the year end in preparation for the audit process.
  • Monthly and Annual reporting to include year end and audit support.
  • Continuous development and improvements on the financial processes in order to support all above activities.
  • Ad hoc tasks to support Finance and Operations.
This is a business with momentum. They support and develop their staff and have created a great atmosphere in which the right person will develop their responsibility, skill sets and career.

About Rockfield Specialist Recruitment:

We are a leading recruitment agency specialising in the placement of financial professionals. Our team of experts has a deep understanding of the financial industry and are dedicated to finding the best candidates for our clients.

What We Offer:

  • A competitive salary and benefits package.
  • The opportunity to work with a dynamic and growing company.
  • A supportive and collaborative team environment.
  • Professional development and training opportunities.

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