Senior Financial Planning and Analysis Manager

3 weeks ago


Leeds, Leeds, United Kingdom Elevation Recruitment Group Full time

Elevation Recruitment Group's Senior Finance Division is seeking a highly skilled Financial Planning and Analysis Manager to join their team in Leeds. As a key member of the finance function, you will provide critical financial analysis and reporting support to the Director of FP&A.

Key Responsibilities:
  • Oversee and administer the financial reporting platform to ensure accurate and timely reporting.
  • Maintain the financial consolidation and reporting platform across complex organizational structures.
  • Support the monthly closing process and financial consolidation to ensure data integrity and accuracy.
  • Develop and maintain complex financial models used by the FP&A team.
  • Lead the reforecasting process, taking ownership of revenue components and departmental expense templates.
  • Collaborate with the team to develop and report financial KPIs and operational metrics.

Requirements:

  • Bachelor's degree in finance or accounting.
  • 4+ years of experience working with EPM tools.
  • Advanced proficiency in MS Excel, MS Office suite, and general ledger systems.
  • Ability to handle multiple projects simultaneously and work in a team environment.


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