Financial Planning and Analysis Manager

2 months ago


Cheltenham, Gloucestershire, United Kingdom Clover HR Services Limited Full time

Job Summary:

Clover HR Services Limited is seeking an experienced Financial Manager to oversee day-to-day financial operations, develop financial statements, analyze financial data, and prepare financial reports. The successful candidate will be responsible for managing administrative tasks, ensuring compliance with financial regulations, and aligning the financial operation with the company's business plan.

Key Responsibilities:

  • Financial Planning and Analysis: Develop and maintain financial plans, forecasts, and budgets to ensure the company's financial goals are met.
  • Financial Reporting: Prepare and present financial reports to the management team, including balance sheets, income statements, and cash flow statements.
  • Financial Analysis: Analyze financial data to identify trends, opportunities, and risks, and provide recommendations to the management team.
  • Financial Compliance: Ensure compliance with financial regulations, laws, and company policies.
  • Financial Systems: Implement and maintain financial systems, including accounting software, to ensure accurate and timely financial reporting.
  • Financial Risk Management: Identify and mitigate financial risks, including cash flow management, accounts payable, and accounts receivable.

Requirements:

  • Education: Bachelor's degree in Finance, Accounting, or related field.
  • Experience: Minimum 5 years of experience in financial management, analysis, and planning.
  • Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, and proficiency in financial software and systems.
  • Certifications: Relevant professional certifications, such as CPA, are a plus.


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