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Financial Planning & Analysis Manager

ABPM Recruitment Ltd
Job LocationBirmingham
EducationNot Mentioned
Salary£75,000 - £80,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

£75,000 to £80,000 plus BenefitsBirmingham, West MidlandsABPM are recruiting a Financial Planning & Analysis professional for an award-winning services company, who value their employees as their greatest asset and pride themselves on a thriving work environment. You will take ownership of the group business planningand taking the leading role in all financial planning and analysis activities for the group.You will be a key finance business partner to the business and will drive improvements in internal reporting, helping to provide insight to the wider business and key stakeholders.The key elements of the role are as follows:

  • Lead, manage and develop the FP&A outputs.
  • Develop a deep understanding of the core business and key drivers of business performance, allowing appropriate challenge to ensure targets are achieved.
  • Build strong relationships and act as a business partner to the senior leaders across the teams, coaching them to understand the context behind the numbers.
  • Develop all aspects of financial modelling, strategic financial planning, budget cycles and KPI design.
  • Evolve the teams processes with technology to improve the groups data quality, insights, decisions and actions.
  • Develop dashboard/BI reporting to support financial and business performance analysis.
  • Ensure management / financial reporting is insightful, completed to a high degree of accuracy, professionally presented and delivered in a timely fashion.
  • Work closely with the Commercial teams, understand trends across the businesses to develop the optimal presentation of performance.
Reporting to the CFO, you will be a persuasive and highly communicative individual with the following skills and experiences:
  • ACA, ACCA, CIMA qualification.
  • Experience of developing strategic FP&A activities.
  • Experience of financial ERP systems.
  • Strong advanced knowledge and experience of Excel.
  • Development and use of automated reporting - Power BI or similar.
If this sounds of interest please contact ABPM for more details by phone, emailing your CV quoting our job reference B939678 or applying online!www.abpmrecruitment.co.ukAll contact details can be found via our website.

Keyskills :
AnalysisAnalystCIMAERPPlanningManagerACMAExcelFP&ABirminghamWestMidlandsACA< ACCA

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