Financial Planning and Analysis Manager
7 hours ago
The Financial Planning and Analysis (FP&A) Accountant is a key member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of the key drivers of our business, as well as the wider finance community, and being a core part of the group-wide planning processes.
Key Accountabilities and Responsibilities:- Take reporting from the BSU and, with the support of senior team members, use it to drive strong, value-adding insight and support for all financial aspects of the business across regions and group-wide.
- Play a consolidation role in the annual budget process and subsequent reforecasting exercises, across P&L, balance sheet, and cash flow elements.
- Utilize strong modeling (Excel and other tools) and analytical skills to help develop ways of assessing business performance.
- Support senior team members by maintaining Excel models (e.g., budget and plug & play), ensuring their integrity, as well as ensuring data quality of inputs and outputs.
- Develop insight and understanding of major P&L/Balance sheet drivers from operational, financial, commercial, and people data.
- Significant input to the budget/forecasting processes, providing requisite knowledge and understanding of the business to help feed assumptions.
- Communicate insight and findings via clear and crisp presentations/documents, for example, the monthly board pack.
- Qualified accountant (CIMA, ACCA, ACA)
- Experience of working in a finance function in reporting/analysis/accounting role
- Experience in month-end close and input to budgeting
- Evidence of building detailed financial models and exposure to reporting cycles
- Able to communicate effectively with finance/non-finance people through a variety of media (e.g., Spreadsheets and presentations), with strong MS Excel ability
- Sound understanding of the business/finance function
- Commercially focused Finance professional with excellent accounting, modeling, and analysis skills
- Capability to handle a wide breadth of topics relating to performance, plus an ability to work under pressure
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Financial Planning and Analysis Manager
2 weeks ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeKey ResponsibilitiesThe FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Accountabilities...
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Financial Planning and Analysis Manager
2 weeks ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeKey ResponsibilitiesThe FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Accountabilities...
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Financial Planning and Analysis Manager
3 days ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeFP&A Accountant RoleThe FP&A Accountant will be a key member of the Group FP&A team, reporting directly to the Group FP&A Director. This role will support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Key Accountabilities and...
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Financial Planning and Analysis Manager
3 days ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeFP&A Accountant RoleThe FP&A Accountant will be a key member of the Group FP&A team, reporting directly to the Group FP&A Director. This role will support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Key Accountabilities and...
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Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeKey ResponsibilitiesThe FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Accountabilities...
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Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeKey ResponsibilitiesThe FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Accountabilities...
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
1 day ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business growth and success through data-driven insights and strategic planning.Key Responsibilities:Develop and maintain financial...
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Financial Planning and Analysis Manager
4 days ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business growth and success.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
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Financial Planning and Analysis Manager
4 days ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business growth and success.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
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Financial Planning and Analysis Manager
4 days ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business performance and strategy.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
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Financial Planning and Analysis Manager
4 days ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business performance and strategy.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
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Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeFP&A Analyst RoleWe're seeking a talented FP&A Analyst to join our Group FP&A team at Lowell Financial Ltd. As a key member of the team, you'll provide analysis of key business drivers and support group-wide planning processes.Key Responsibilities:Drive business insights from reporting data and support financial decision-making across regions and the...
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Financial Planning and Analysis Manager
3 days ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models and...
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Financial Planning and Analysis Manager
3 days ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models and...
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Financial Planning and Analysis Manager
1 day ago
Leeds, Leeds, United Kingdom Sharp Consultancy Full timeFinancial Planning and Analysis ManagerSharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business performance and strategy.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...
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Financial Planning and Analysis Manager
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Leeds, Leeds, United Kingdom Group Shared Services Ltd Full time{"title": "Financial Planning and Analysis Manager", "content": "Job SummaryWe 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 ResponsibilitiesDevelop...