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Financial Planning and Analysis Manager

Job LocationRedditch
EducationNot Mentioned
Salary65,000 - 70,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Gleeson Recruitment Group are currently partnering with a market leading business in Redditch in search of a Financial Planning and Analysis Manager. This is a new position that offers great progression opportunities as well as fantastic exposure to uniqueand exciting projects to the West Midlands region. They require an ambitious, commercially-minded accountant/analyst to lead the management account function of the business. This is an exciting position that will allow the successful individual to progresslater in their career and have tangible influence of the companys future strategy.The RoleAs Financial Planning and Analysis Manager you will report into the head of the department and is responsible for the following:

  • Overseeing the annual budget process
  • Building of budget models and tools
  • Creation and generation of budget reports
  • Ensuring the timetable for submission is adhered to
  • Improving longer term forecasting with the development of the 5 year plan
  • Development of short/medium term forecasting to aid understanding in volatile and uncertain trading patterns
  • Providing a key role in time critical business acquisitions and investment opportunities
  • Weekly/monthly performance analysis
  • Market share analysis
  • Competitor analysis
  • Customer analysis
  • Levels of expenditure across the business
The RequirementsThe ideal candidate for this Financial Planning and Analysis Manager role will be fully qualified with industry experience:
  • ACA/ACCA/CIMA qualified
  • Strong ability to business partner & influence executive stakeholders.
  • Experience within Excel-modelling, management accounts, costing and group-level decisions.
  • Strong commercial acumen with the ability to interpret financials into meaningful business recommendations.
  • Ideally studied accountancy, economics or business at university level.
Whats On Offer
  • Salary up to £65,000 + benefits
  • Excellent career progression opportunities
  • Opportunity to work with a market-leading brand
  • A positive and down-to-earth culture
  • Flexible working arrangements
  • Eligibility for a generous bonus scheme
If this sounds like the perfect position for you then please click apply to this advertBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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