Senior Financial Planning Manager

4 weeks ago


Leeds, Leeds, United Kingdom Hays Senior Finance Full time

Competitive salary & benefits

About the Role

We are seeking a highly skilled Senior Financial Planning Manager to join our dynamic team at Hays Senior Finance in Leeds, UK.

This is a pivotal role ensuring the financial health and compliance of a key division of the organisation.

  • Financial Planning: Prepare 5-year financial plans, quarterly forecasts, monthly reports, and annual/ad-hoc returns, adhering to deadlines.
  • Income & Expenditure Monitoring: Oversee income and expenditure against plans/forecasts for all account types, investigate variances, and communicate findings to senior managers and the Finance Business Partner.
  • Compliance & Audit: Ensure compliance with university financial regulations, policies, and procedures. Maintain financial authorisations and policies to ensure audit compliance.
  • Financial Advisory: Act as the professional point of contact in RIS for financial advice and support, including ad-hoc reports and costings.
  • Management Information: Communicate timely and accurate management information to budget holders and develop reporting to enhance management information for budget holders and management teams.
  • Account Management: Ensure various account types are correctly set up, managed, and transacted, liaising with financial accounting for assurance where necessary.
  • Funding Management: Work with business leads to understand requirements associated with various funding types, ensuring correct management and compliance with external reporting criteria.

What You Will Bring:

  • Qualifications: CCAB recognised professional accountant qualification (part or full) - ICAEW, ICAS, ACCA, CIMA, or CIPFA.
  • Experience: Recent relevant experience in a large, cross-functional environment, using complex accounting and financial reporting systems.
  • Excellent Communication Skills: Engage with various stakeholders and present financial information to non-specialists.


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