Financial Planning Manager

3 weeks ago


Bristol, Bristol, United Kingdom Opus Talent Solutions Full time
Opus Talent Solutions: Senior Financial Professional

We are seeking a highly skilled Senior Budget Analyst to join our team in a leadership role within the Financial Planning & Analysis (FP&A) department. As a key member of the FP&A team, you will be responsible for coordinating consolidated budgeting and forecasting processes, analysing and reporting on monthly financial performance.

Estimated salary: £80,000 - £100,000 per annum.

About the Role:

  • Design and coordinate the annual budget and periodic forecasting processes.
  • Analyse monthly financial performance producing a bridge and appropriate narrative to explain any variances.
  • Consolidate and verify business unit commentary from Managing Directors, ensuring the narrative reconciles to the numbers.
  • Undertake monthly analysis on operating costs, including a reconciliation of headcount to staff costs and detailed analysis of variable spend.

Requirements and Skills:

  • Educated to degree level, a qualified accountant with a strong commercial and analytical mindset.
  • A solid understanding of people services businesses and the key drivers of financial performance.
  • Strong communicator with the ability to communicate with Executives and non-financial individuals alike.


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