Financial Planning and Analysis Manager

2 weeks ago


Cobalt Business Park, United Kingdom Newcastle Building Society Full time

**About the Role**

As Financial Planning and Analysis Manager, your roles sits within our Financial Control team, reporting to the Group Financial Controller. You will work closely with the other teams in Group Finance and the wider Group business and also partner with theBusiness Leader community to manage operational and capital expenditure.

Your role will focus on the planning and coordination of the annual budget process including the 5 year plan, tracking and analysing this through a continuous 12 month rolling cycle.

Through partnering with the business you will also identify and implement new opportunities and initiatives.

**About You**

You will have a strong background in financial planning and analysis, with an ability to identify and report on key financial activities and trends, drive and implement change, and build strong collaborative relationships within the Group Finance functionand across the wider Group.

**About Us**

Our functional vision is built on leadership, partnering for value, building specialised teams and ensuring our technology roadmap is based on future focused systems. We are currently expanding our team and are investing in four new exciting roles as wecontinue to shape, build and strengthen our core finance function.

Group Finance comprises a number of teams, which cover a wide range of financial support to the Group, including Statutory Accounting and Regulatory Reporting, Business Information, Business Partnering, Budgeting and Forecasting, Management Accounts, Paymentof Suppliers, Payroll, and Treasury Operations.

**In addition to joining a great team within a truly local organisation, our colleagues also benefit from**:

- 30 days holiday allowance + bank holidays
- Aviva private medical insurance with Digital GP
- Corporate bonus scheme
- £200 working from home supplement upon joining
- Flexible working hours
- Subsidised event tickets
- Generous pension scheme
- Performance-related pay
- Volunteering days



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