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Birmingham, United Kingdom PRIMIS Mortgage Network Full time

Senior Financial Planning & Analysis Manager Hybrid, West Midlands Part of LSL Property Services plc’ Financial Services division, PRIMIS Mortgage Network are the largest Mortgage and Protection Network in the UK with circa 1000 Mortgage & Insurance firms as business partners and approaching 3000 advisors working alongside us. Other businesses within the FS division include TMA, Novium and Linear Financial Solutions. We are keen to recruit a talented Financial Planning & Analysis Manager to join our first-class Finance function based on the Birmingham Business Park in Solihull, West Midlands. Role Purpose Oversee and manage all aspects of financial planning and analysis, group reporting, monthly consolidation & board packs. Coordinate the business plan & forecast cycles. Coordination & consolidation. Acting as a buffer between group & finance department. Providing top-down view. Long range business plan. Distilling the story for CFO / Board Level. Main Accountabilities Budget / Forecast coordination & consolidation. Primary contact for group queries. Production of packs & decks for FS / LSL board presentations. CFO support & high-level modelling. Production of 3+ Year plans. Monthly accounts consolidati... #J-18808-Ljbffr