Financial Planning and Analysis Manager

5 days ago


Walsall, Walsall, United Kingdom Churchill Howard Limited Full time

Churchill Howard Limited is seeking a highly skilled Management Accountant to join their team. As a key member of the finance department, you will play a pivotal role in supporting the Finance Manager and contributing to the company's financial growth.

The ideal candidate will have a strong background in financial planning and analysis, with experience in producing management accounts, balance sheet reconciliations, and year-end accounts support. They will also possess excellent communication skills, strong Excel skills, and commercial awareness.

Responsibilities will include:

  • Preparing and reviewing management accounts information for the UK company and subsidiaries
  • Conducting month-end balance sheet reconciliations, including stock, debtors, and creditors
  • Providing year-end accounts support and ensuring compliance with HMRC regulations
  • Developing and maintaining financial models and reports to support business decision-making
  • Analyzing financial data to identify trends and areas for improvement
  • Collaborating with the Finance Manager and Group FC to drive financial growth and profitability

Requirements:

  • CIMA, ACCA, or ACA qualified accountant with over 3 years of experience in financial planning and analysis
  • Strong reporting experience and excellent communication skills
  • Proficiency in Excel and ability to develop complex financial models
  • Commercial awareness and ability to analyze financial data to inform business decisions

Churchill Howard Limited is an equal opportunities employer and welcomes applications from candidates of all ages and backgrounds.


  • FP&A Manager

    3 days ago


    Walsall, Walsall, United Kingdom MB Connected Full time

    We are currently seeking a highly motivated and experienced FP&A Manager to join MB Connected, a well-established retail business, in a hybrid working environment. The ideal candidate will have a strong background in financial planning and analysis, with experience in leading a team.As the lead FP&A Manager, you will be responsible for leading the financial...

  • FP&A Manager

    3 days ago


    Walsall, Walsall, United Kingdom MB Connected Full time

    We are currently seeking a highly motivated and experienced FP&A Manager to join MB Connected, a well-established retail business, in a hybrid working environment. The ideal candidate will have a strong background in financial planning and analysis, with experience in leading a team.As the lead FP&A Manager, you will be responsible for leading the financial...


  • Walsall, Walsall, United Kingdom Mitchell Adam Full time

    Job SummaryMitchell Adam is seeking a highly motivated and knowledgeable Financial Planning and Analysis Specialist to join their fast-paced operational team. As part of their exciting restructuring project, this role is ideal for a confident individual with a passion for financial planning and analysis, who wants to make a meaningful impact on costings,...


  • Walsall, Walsall, United Kingdom Mitchell Adam Full time

    Job SummaryMitchell Adam is seeking a highly motivated and knowledgeable Financial Planning and Analysis Specialist to join their fast-paced operational team. As part of their exciting restructuring project, this role is ideal for a confident individual with a passion for financial planning and analysis, who wants to make a meaningful impact on costings,...


  • Walsall, Walsall, United Kingdom Mitchell Adam Full time

    Job SummaryMitchell Adam is seeking a highly motivated and detail-oriented Financial Planning and Analysis Specialist to join their dynamic team. As a key member of the finance department, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts to inform...


  • Walsall, Walsall, United Kingdom Mitchell Adam Full time

    Job SummaryMitchell Adam is seeking a highly motivated and detail-oriented Financial Planning and Analysis Specialist to join their dynamic team. As a key member of the finance department, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts to inform...


  • Walsall, Walsall, United Kingdom MB Connected Full time

    We are seeking a highly motivated and experienced Strategic Financial Planning Manager to join MB Connected, a well-established retail business, in a hybrid working environment. The ideal candidate will have a strong background in financial planning and analysis, with experience in leading a team.


  • Walsall, Walsall, United Kingdom Gleeson Recruitment Group Full time

    **About Gleeson Recruitment Group**We are a leading recruitment agency specializing in placing talented professionals in top companies across various industries.**Job Opportunity**We are seeking an ambitious and detail-oriented Financial Planning Analyst to join our client's Finance Team in Walsall. This is an excellent opportunity for someone who is...


  • Walsall, Walsall, United Kingdom Gleeson Recruitment Group Full time

    About the RoleGleeson Recruitment Group is seeking a highly motivated and ambitious part-qualified accountant to join their Finance Team as a Finance Analyst. This is an excellent opportunity for someone who is analytically minded, loves Excel, and wants to get involved with the implementation of PowerBI.Key ResponsibilitiesProvide commercial/operational...


  • Walsall, Walsall, United Kingdom Gleeson Recruitment Group Full time

    About the RoleGleeson Recruitment Group is seeking a highly motivated and ambitious part-qualified accountant to join their Finance Team as a Finance Analyst. This is an excellent opportunity for someone who is analytically minded, loves Excel, and wants to get involved with the implementation of PowerBI.Key ResponsibilitiesProvide commercial/operational...


  • Walsall, Walsall, United Kingdom Gleeson Recruitment Group Full time

    Job DescriptionOur client, a rapidly expanding, innovative services organization, is seeking a highly motivated and ambitious part-qualified accountant to join their Finance Team in Walsall. This is an excellent opportunity for someone who is analytically inclined, proficient in Excel, and eager to contribute to the implementation of PowerBI.Key...


  • Walsall, Walsall, United Kingdom Gleeson Recruitment Group Full time

    Job DescriptionOur client, a rapidly expanding, innovative services organization, is seeking a highly motivated and ambitious part-qualified accountant to join their Finance Team in Walsall. This is an excellent opportunity for someone who is analytically inclined, proficient in Excel, and eager to contribute to the implementation of PowerBI.Key...


  • Walsall, Walsall, United Kingdom SF Recruitment (Birmingham) Full time

    Position OverviewSF Recruitment is collaborating with a reputable and established SME organization seeking to appoint a Financial Management Specialist. This is a comprehensive, hands-on position within the Finance department, directly reporting to the Financial Controller. Key Responsibilities: Assist in the preparation of monthly Management...


  • Walsall, Walsall, United Kingdom MB Connected Full time

    We are seeking a highly motivated and experienced Financial Planning and Analysis Manager to join MB Connected, a leading retail business, in a hybrid working environment. The ideal candidate will have a strong background in financial planning and analysis, with experience in leading a team.As the lead Financial Planning and Analysis Manager, you will be...


  • Walsall, Walsall, United Kingdom Gleeson Recruitment Group Full time

    **About Gleeson Recruitment Group**We are partnering with a high-growth, innovative services organisation to find an ambitious part-qualified accountant to join their Finance Team.**Job Summary**The successful candidate will work closely with the FP&A Manager, providing key performance insight through analytics, reporting, and financial planning. This is an...


  • Walsall, Walsall, United Kingdom Gleeson Recruitment Group Full time

    **About Gleeson Recruitment Group**We are partnering with a high-growth, innovative services organisation to find an ambitious part-qualified accountant to join their Finance Team.**Job Summary**The successful candidate will work closely with the FP&A Manager, providing key performance insight through analytics, reporting, and financial planning. This is an...


  • Walsall, Walsall, United Kingdom Trinity House Group Full time

    About the RoleWe are seeking an experienced and skilled Financial Manager to join our team at Trinity House Group. As a key member of our finance department, you will play a critical role in driving the financial performance of our organization.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and maintain financial models to inform business...


  • Walsall, Walsall, United Kingdom Walsall Housing Group Full time

    Job Summary:We are seeking an experienced Financial Management Assistant to join our Financial Reporting team at Walsall Housing Group. As a key member of our team, you will be responsible for providing financial insights and analysis to support decision-making and drive financial performance.Main Responsibilities:Financial Reporting: Support the production...


  • Walsall, Walsall, United Kingdom Walsall Housing Group Full time

    Job Summary:We are seeking an experienced Financial Management Assistant to join our Financial Reporting team at Walsall Housing Group. As a key member of our team, you will be responsible for providing financial insights and analysis to support decision-making and drive financial performance.Main Responsibilities:Financial Reporting: Support the production...

  • Financial Director

    1 week ago


    Walsall, Walsall, United Kingdom Trinity House Group Full time

    About the RoleWe are seeking an experienced and skilled Financial Manager to join the Trinity House Group team. As a key member of our finance department, you will play a crucial role in driving the financial performance of our organization.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement financial plans and strategies to support the...