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Financial Planning and Analysis Manager

1 month ago

Leeds, Leeds, United Kingdom Group Shared Services Ltd Full time

Job Summary

Role Overview

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Group Shared Services Ltd. As a key member of our finance function, you will play a critical role in driving business performance and informing strategic decisions.

Key Responsibilities

  • Develop and maintain financial models and reports to support business planning and decision-making
  • Collaborate with senior team members to drive strong, value-added insight and support for all financial aspects of the business
  • Play a key role in the annual budget process and subsequent reforecasting exercises
  • Communicate complex financial information to non-financial stakeholders through clear and concise presentations and reports

Requirements

  • Qualified accountant (CIMA, ACCA, ACA) with experience in a finance function
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data
  • Excellent communication and interpersonal skills, with the ability to work effectively with senior stakeholders
  • Experience in month-end close and input to budgeting
  • Sound understanding of the business and finance function

What We Offer

  • A competitive salary and benefits package
  • Opportunities for professional development and career growth
  • A dynamic and supportive work environment
  • A range of employee benefits, including flexible working arrangements and a discretionary annual bonus

About Us

Group Shared Services Ltd is a leading provider of financial services, with a strong focus on delivering high-quality solutions to our clients. We are committed to attracting and retaining top talent, and offer a range of benefits and opportunities for career growth.