Strategic Financial Planning and Analysis Lead
2 weeks ago
Job Summary:
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at MORRICE MACFEATE SEARCH & CONSULTANCY LTD T/A MM Search. The successful candidate will be responsible for leading financial analysis and planning activities across the organisation, playing an integral role in support of strategic financial planning and delivering strong business partner support to the Senior and Executive Management teams.
Key Responsibilities:
- Financial planning and analysis
- Support DSFBP in all Financial planning and analysis activities, including;
- Create, operate and develop complex financial models which will address the impact of potential of business and operational decisions (including Annual budget and forecasting)
- Lead on the annual and long term budgeted processes for allocated business units.
- Work closely with the DSFBP to design and implement program of optimisation and efficiencies
- Finance Business partner support for assigned cost centres, organisational business cases, Human Resources, key Procurement decisions, Fundraising Marketing and Communications, Facilities management, Accommodation and Capital projects
- Financial reporting
- Lead on the operation, and continued development of the system of financial reporting for budget monitoring and forecasting.
- Lead on the quarterly forecasting processes for allocated business units.
- Create, operate and develop KPI reporting processes and procedures
Requirements:
- Fully qualified Accountant (CA, ACA, ACCA, CIMA, CIPFA or equivalent).
- Highly proficient in creating, operating and developing financial reports and models using Microsoft excel
- Strong analytical and problem-solving capabilities
- Continuous improvement mind set - proactive and keen to find more efficient ways of working
- Excellent communication skills and the presence to challenge senior managers effectively.
Benefits:
Hybrid working optional
Flexible working hours within core parameters
28 days annual leave plus 5 public holidays
Enhanced employer pension contribution
On demand pay
Health and Wellbeing Scheme
Blue Light Card
Free On-Site Parking
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