Financial Planning and Analysis Manager

1 month ago

Leeds, Leeds, United Kingdom Lowell Financial Ltd Full time
Financial Planning and Analysis Role

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.
Requirements:
  • 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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