Financial Planning & Analysis Manager

Accountancy jobs >> Accounting/Financial/Insurance

Negotiable

Permanent

Description

Our client, a well-established organisation in the Stevenage area, have a newly created full-time FP&A Manager position within their expanding finance team. The post reports into the Head of Finance and will take responsibility for all financial planning, analysis and forecasting.
The emphasis is on delivering improved management information, developing new strategic reports and modelling, as well as to support and challenge financial decisions at all levels.
Your main responsibilities as the Financial Planning and Analysis Manager will include:
* Full understanding of revenue flows, articulating weekly variances
* Collaborating with Stakeholders to identify risks and opportunities
* Preparation of Monthly Accounts to established timescales
* Driving improved transparency and accountability
* Owning the budget and forecasting process
* Production of analysis detailing both the financial & non-financial KPIs
* To work with the business to ensure that all information reporting and analysis is consistent
  • 1
  • Negotiable
  • None
  • None
  • CV-119883
  • Permanent
  • 0

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