Financial Planning and Analysis Leader

3 weeks ago


Manchester, United Kingdom Sellick Partnership Full time

Key Responsibilities:

As a Financial Planning and Analysis Manager at Sellick Partnership, you will be responsible for developing and implementing financial systems and processes tailored to meet evolving business needs.

Key Accountabilities:

  • Ensure timely and accurate preparation of financial budgets, forecasts, and other appropriate financial management information to support and challenge Business Unit's SMT and MD's.
  • Lead and co-ordinate the annual budgeting process ensuring full alignment to the Group Budget process and business plan.
  • Conduct comprehensive financial modelling for tenders, commercial opportunities, and grant claims to facilitate informed decision-making.
  • Work with the Finance Reporting team to ensure effective collaboration on management accounts and the company's cashflow.
  • Provide accurate cash forecasting in relation to business planning.
  • Deliver financial support throughout the entire contract lifecycle, from tendering to contract closeouts, ensuring financial rigor and compliance.
  • Provide external financial reporting to commissioning bodies that are accurate and timely, with a thorough narrative.
  • Facilitate financial support for Business Unit SMTs and business review meetings, offering valuable insights and guidance.
  • Provide insightful financial analysis covering effective cost management and margin maximisation on contracts.
  • Maintain schedules to support the annual audit cycle, with particular focus on revenue recognition, understanding core accounting principles.

About the Role:

This is an exciting opportunity to join Sellick Partnership as a Financial Planning and Analysis Manager and contribute to the company's financial success.



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