Financial Planning and Analysis Manager

4 weeks ago


Leeds, Leeds, United Kingdom Elevation Recruitment Group Full time
Financial Planning and Analysis Manager

Elevation Recruitment Group is partnering with a leading organization in Leeds to recruit a Financial Planning and Analysis Manager. This is a full-time, permanent position that reports to the Director of FP&A.

The successful candidate will provide financial analysis and reporting support for the core FP&A functions. Key responsibilities include:

  • Overseeing the financial reporting platform and ensuring data integrity and accuracy.
  • Maintaining the financial consolidation and reporting platform across complex organizational structures.
  • Supporting the monthly closing process and financial consolidation.
  • Preparing the annual plan and taking ownership of complex financial models.
  • Reforecasting revenue components and departmental expense templates on a monthly and quarterly basis.
  • Developing and reporting financial KPIs and operational metrics.

Key skills and experience required:

  • Bachelor's degree in finance or accounting.
  • 4+ years' experience working with EPM tools.
  • Advanced proficiency in MS Excel, MS Office suite, and general ledger systems.
  • Ability to handle multiple projects simultaneously and work in a team environment.

If you have the required skills and experience, please get in touch with Matt Goddard or apply today.



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