Financial Planning and Analysis Manager
7 days ago
Key Responsibilities:
Financial Planning and Analysis:
- Develop and maintain accurate financial models and forecasts.
- Provide financial analysis and variance analysis to support business decision-making.
Financial Reporting:
- Prepare and review financial statements, including balance sheets and income statements.
- Ensure compliance with accounting standards and regulatory requirements.
Financial Systems:
- Investigate and resolve transactional issues in financial systems.
- Update financial systems with new codes and analysis codes.
Team Management:
- Lead and manage the Management Accounts Team, including two Finance Analysts and an Assistant Accountant.
- Supervise and support the ACCA studies of team members.
Business Partnering:
- Partner with Executive members and Divisional managers to provide financial analysis and support.
- Assist with budgeting and forecasting.
General:
- Provide support and training to end-users.
- Assist with statutory financial statements preparation and the annual Office for Students financial return.
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