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Financial Planning Analysis Manager

Job LocationChineham Business Park, Chineham
EducationNot Mentioned
Salary£50,000 - £60,000 per annum, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract, full-time

Job Description

Reed have recently partnered with a leading Construction business in North Hampshire.The FP&A will report to the Finance Director and will have primary responsibility for financial planning and analysis for the business, including weekly cash forecasting, site/ business unit profit, cash and balance sheet forecasting, and development of Management Reporting tools. The role will also provide ad-hoc support to the finance team as required.Key Responsibilities –Weekly cash forecastingUpdating weekly sales and build reportsSite and business unit profit, cash and balance sheet forecasting in AnaplanDevelopment and maintenance of key Management Reporting tools utilising available COINS and Anaplan dataRegular COINS data integrity reviews, involving ongoing liasion with the sales, commercial and build teamsAd hoc support and cover for the finance team as requiredExperience:ACA/ ACCA/ CIMA Qualified accountantPost qualification experience in a commercial environmentStrong Excel skillsStrong financial modelling skillsAbility to work autonomouslyExcellent communication skillsAbility to work under pressure and meet deadlinesAccuracy and attention to detailDesirable:Experience of working with previous house builders or within the construction sector.Knowledge of COINSKnowledge of AnaplanWhat you will get in return...Competitive salary and package28 days holiday plus the option to buy or sell up to 5 daysPrivate HealthcareSharesave schemeCompany car, car allowance or travel allowance (role and geographic dependant)Professional Membership support

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