Financial Planning and Analysis Manager

3 days ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom JSS Search Full time
Job Title: Commercial Financial Planning and Analysis Manager

Job Summary:

We are seeking an experienced Commercial Financial Planning and Analysis Manager to join our team at JSS Search. As a key member of our finance team, you will be responsible for managing the FP&A team, reviewing business month-end results, and providing analysis and commentary to support business decisions.

Key Responsibilities:
  1. FP&A Team Management: Lead and manage the FP&A team to ensure timely and accurate financial reporting, forecasts, and budget strategy.
  2. Financial Analysis: Review and analyze business month-end results, providing insightful commentary and recommendations to support business decisions.
  3. Forecasting and Budgeting: Develop and maintain accurate financial forecasts and budgets, working closely with the finance team and other stakeholders.
  4. Process Improvement: Identify opportunities to improve financial processes, implementing new standards and systems to enhance reporting times and accuracy.
  5. Team Collaboration: Foster strong relationships with the FP&A team, Head of FP&A, and wider internal stakeholders to achieve successful business objectives.
Requirements:
  • Qualifications: ACA, ACCA, or CIMA qualified (or CPA/CAANZ).
  • Financial Modeling: Proven experience in developing end-to-end financial models, from scratch to presenting.
  • Financial Tools: Proficient in using financial modeling tools, such as IBM, SAP, or Anaplan.
  • Team Player: Strong relationship-building skills, with a team player attitude and a desire to improve financial processes.

This is a fantastic opportunity for an experienced FP&A Manager or Analyst to take on a leadership role in a dynamic finance team. If you are a motivated and results-driven individual with a passion for financial planning and analysis, we encourage you to apply.



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