Financial Planning & Analysis Manager

Marks Sattin recruitment ,
Birmingham, West Midlands
More Details
Job Type: Full-time
Salary: £45,000 per annum

Overview

Marks Sattin are delighted to be partnered with a prestigious client for the recruitment of a Financial Planning & Analysis Manager based in Birmingham City Centre. As FP&A Manager, the purpose of the role is to work closely with several key departments as a Commercial Finance Business Partner, supporting the business achieve its objectives whilst ensuring strong commercial and budgetary outcome for the business. Reporting to the Head of Financial Planning & Analysis. Main Duties and Responsibilities Support assigned departments in all financial matters including budget management, budget development and commercial process. Develop outstanding working relationship with assigned department and understanding of their operations to enable effective finance business partnering. Work with colleagues to develop and understand levels of service assumptions, cost drivers and other assumptions to underpin the detailed budget development across the organisation. Identification, reporting and management of financial risks and opportunities for assigned areas. Preparation of financial analysis and financial modelling to support members of the Senior Leadership Team in key decision making. Monitoring departmental spend and financial commitments, through the finance system, and developing regular reforecasts of estimated outturn spend. Responsible for co-ordinating cross-partner reporting with other Partners and liaising with finance representatives from these organisations as required. Where required, responsible for monitoring value-in-kind and supporting the Commercial team in generating commercial revenues. Responsible for maintenance of budget transfer of knowledge material for assigned areas, ensuring lessons can be learned by other departments and future editions Liaise with the Financial Management team to support the smooth running of the finance system, internal controls, accounts payable and financial reporting as it relates to assigned areas. Liaise with other corporate functions - Procurement and Legal - to support in compliant execution of contracts and to ensure Financial Planning capture all commitments arising from contracts. Input to overall strategic budget management and handling of budget risks and issues. Ad-hoc projects as required consistent skillset required for the Financial Planning Manager role. Person Specification Professional Accountancy Qualification (CCAB qualified or similar - ICAS, ICAEW, ACCA etc) Experience in similar finance business partnering role or strong finance background (Audit or Consultancy) Excellent understanding of finance systems, controls, processes and procedures. Ability to work on multiple projects and deliver high quality work while meeting tight deadlines. Strong Excel, IT and analytical skills. Ability to generate fit-for-purpose, accurate financial reports with a strong attention to detail Experience with Microsoft Dynamics for Finance and Operations and Microsoft BI

People also viewed