Financial Planning and Analysis Manager

6 days ago


Hemel Hempstead, Hertfordshire, United Kingdom Vitae Financial Recruitment Limited Full time
Financial Planning and Analysis Manager

We are seeking a talented and driven Financial Planning and Analysis Manager to join our team at Vitae Financial Recruitment Limited. As a key member of our finance team, you will be responsible for preparing monthly management accounts, managing cash flow forecasts, and providing business partnering support for internal reporting.

Key Responsibilities:

  • Preparation of monthly management accounts, including journal postings and financial analysis.
  • Management of cash flow forecasts and debtor management for entities.
  • Preparation of periodic financial reporting and variance to budget analysis.
  • Preparation and submission of periodic VAT returns.
  • Assistance in the preparation of annual budgets and quarterly forecasts.
  • Supporting continuous improvements to accounting and reporting processes.

Requirements:

  • Studying towards a finance qualification (CIMA/ACCA) or equivalent.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and prioritize tasks effectively.

What We Offer:

  • A competitive salary and benefits package.
  • Study support and opportunities for professional development.
  • A dynamic and supportive work environment.

About Us:

Vitae Financial Recruitment Limited is a leading recruitment agency specializing in finance and accounting roles. We exist to provide exceptional recruitment services to our clients and candidates, and we are committed to building long-term relationships based on trust and expertise.



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