Manager of Financial Planning and Analysis
24 hours ago
We are a leading company in our field, with over 30 years of supporting clients and promoting equity and fairness. We are seeking an experienced Finance Manager to join our team.
About the Role:The successful candidate will be responsible for overseeing the day-to-day financial operations, including financial planning, analysis, reporting, cost management, and risk management.
Key Responsibilities:- Financial Planning and Analysis: Conduct detailed financial analysis, including variance analysis and trend analysis, to inform business decisions.
- Lead the Annual Budgeting Process: Collaborate with the Director of Finance to develop and implement annual budgets and forecasts.
- Manage Accounts Receivable and Payable: Oversee accounts receivable and payable processes to ensure timely collections and payments.
- Identify Financial Risks and Opportunities: Monitor and report on financial performance, highlighting key drivers and variances, to identify areas for improvement.
- Qualifications: ACCA / CIMA qualification or equivalent experience.
- Experience: Proven experience as a Finance Manager or in a similar financial leadership role.
- Skills: Strong knowledge of financial management, accounting principles, and financial regulations, as well as proficiency in Sage and Xero accounting software and Excel.
What We Offer:
- Salary: £62,000 - £72,000 per annum.
- Holidays: 25 days holiday per year plus bank holidays, increasing by 1 day per year up to 30 days (plus bank holidays).
- Perks: Employee Discount Scheme.
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