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Financial Planning and Analysis Manager

2 months ago

Bristol, Bristol, United Kingdom Sheridan Maine South Full time

Job Summary:

Sheridan Maine South is seeking a highly skilled Management Accountant to join our team in Bristol. As a key member of our finance department, you will play a crucial role in providing financial insights and analysis to support business decisions.

Key Responsibilities:

  • Financial Reporting: Prepare and present monthly management accounts, including variance analysis, to provide a comprehensive view of the company's financial performance.
  • Financial Analysis: Monitor and report on key financial metrics to assist with decision-making and drive business growth.
  • Financial Planning: Support the budgeting and forecasting process to ensure accurate financial projections and informed business decisions.
  • Financial Insights: Work closely with internal stakeholders to gather financial data and provide actionable insights that support business decisions.
  • Financial Processes: Identify process improvement opportunities to enhance the efficiency and accuracy of financial reporting.
  • Ad-hoc Projects: Assist with ad-hoc financial projects and analysis as required.

Requirements:

  • Qualifications: ACCA/CIMA qualified or equivalent.
  • Skills: Proactive and confident in taking ownership of financial processes, excellent communication and collaboration skills.

What We Offer:

  • Competitive Salary: A competitive salary package that reflects your skills and experience.
  • Supportive Work Environment: A supportive and collaborative work environment that values professional development and growth.
  • Hybrid Work Pattern: A flexible hybrid work pattern that balances work and personal life.