Financial Planning and Analysis Manager
4 weeks ago
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 discretionary annual bonus
- 3% flexible benefits, with the option to purchase additional benefits or take as cash each month
- Free parking and a comprehensive wellbeing program
- 28 days holiday plus public holidays, with the option to purchase up to an additional 5 days
- A fantastic culture with opportunities for self-development and recognition
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