Financial Planning and Analysis Manager

4 weeks ago


Farnborough, United Kingdom Marc Daniels Full time

Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our finance team at Marc Daniels Specialist Recruitment Limited. As a key member of the team, you will be responsible for producing the monthly management accounts and annual financial statements.

Key Responsibilities:

  • Production of the monthly management accounts and annual financial statements.
  • Ensure monthly reconciliation of all balance sheet accounts including; reconciliations, prepayments and accruals
  • To produce a full monthly commentary analysing performance against key KPIs.
  • Assistance in the budget/reforecasting process
  • Support the sales function in an FP&A capacity, producing relevant reports and statistics as required.

Requirements:

  • Minimum of finalist (ACA/ACCA/CIMA) or QBE
  • Strong Excel and SAGE 200
  • Syrinx experience (desirable)

This is a fantastic opportunity to join a rapidly growing national construction company based in the UK. If you are a motivated and experienced Financial Planning and Analysis Manager looking for a new challenge, please apply.



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