Financial Planning and Analysis Manager

3 days ago


Blackburn, Blackburn with Darwen, United Kingdom Austin Fraser Full time

Are you an experienced Financial Planning and Analysis Manager looking for a new challenge? We have an exciting opportunity for a senior financial analyst to join our team in Blackburn. As a key member of the finance team, you will be responsible for producing accurate and timely management accounts, driving process improvement, and managing high volume stock movements.

The successful candidate will have experience in handling and analysing large data sets, reconciling high transaction volumes, and stock effectively. You will work closely with the Financial Controller to achieve business objectives and support the development of the finance team. This role offers a competitive salary of £67,500.

Key Responsibilities:
  • Preparation of monthly management accounts for multiple business units
  • Reconciliation and management of complex data sets and substantial stock transactions
  • Group stock reconciliations and intercompany stock movements
  • Business partner with each department to discuss performance and drive operational efficiencies
  • In-depth margin analysis and review of P&L statements, including commentary
  • Ownership of balance sheet reconciliations
Requirements:
  • ACA/ACCA/CIMA Qualified, QBE will also be considered
  • Stock reconciliation experience
  • Strong management accounting skills, preferably within the manufacturing, retail, or distribution sectors
  • Experience in a large business with multiple sites is essential
  • Proficiency in Excel and data manipulation skills, including handling large data sets and financial modelling


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