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Financial Planning & Analysis Manager

Brush Group
Job LocationLoughborough
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

We are looking for an experienced Financial Planning & Analysismanager to join our solutions business.The successful candidate will support the Operational leaders and take responsibility for the reporting and forecasting of the financial statements of the business as well as the governance of our portfolio of projects. Together with the technical skillsets,we are looking for candidate who has a strong business acumen, excellent organisational skills and the ability to engage with stakeholders at all levels throughout the organisation. Main ResponsibilitiesReporting and forecasting of financial statements

  • Co-ordinate, construct, and present Quarterly Forecast and annual Budget with business leaders with clear recommendations and commentary
  • Participate in monthly financial closing andensure timely and accurate reporting.
  • Produce variance analysis, based on groups requirements.
  • Identify and lead efficiency initiatives to improve financial performance of the Solutions business.
  • Contribute to the continual improvement of processes across the finance function, analysing costs and weighing these against the benefits.
Governance of our portfolio of projects
  • Partner with the Project Management Office (PMO) to define the business guidelines for project reviews. Ensure financial compliance of the projects in portfolio to those guidelines.
  • Administrate and co-lead the project review cycles with the PMO office.
  • Communication of the project margin variances, risks and opportunities and follow-up on the action items.
Person SpecificationQualifications
  • CIMA, ACA, ACCA (or equivalent) qualified
  • Batchelors Degree in Finance, Accounting (or related field)
Skills
  • Communicates financial information and concepts in a clear, precise, thorough manner to meet the needs of both finance and non-finance audiences.
  • Budget / Forecasting consolidations
  • Analytical - organizing information and manipulates data, develops reporting to identify/explain trends, problems, and mitigating actions.
  • Presence and confidence to interact with stakeholders at all levels throughout the organisation. Ability to leverage influence across teams and cultures.
  • Advanced Excel
  • Remains calm under pressure and filters that pressure to positively affect individual performance
  • Ability to handle multiple projects simultaneously / strong organisational skills
Experience
  • Experience in project controlling and over-time accounting method.
  • 8-10 years of FP&A experience
  • 5 years post qualification
  • Experience with ERP
  • Financial Modelling

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