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Single Circle

Manager - Financial Planning and Analysis

Single Circle

Manager - Financial Planning and Analysis

Our client is an independent fund, corporate and private client service provider, recognised for it’s commercial expertise and dynamic culture that supports investment success for it’s clients.

To assist with the analysis, interpretation and communication of all financial information and performance indicators relating to the business across all locations in order to support the business in achieving its strategic objectives.
Responsible for the design, development, deployment and maintenance of all internal FP&A reports
Responsibility for the preparation of the monthly forecast and quarterly business review for all functional areas of the business
and related subsidiaries
Participating in the annual strategic planning and budgeting processes. This will include establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation to key stakeholders in the business
Responsibility for preparing ad-hoc financial analysis to support senior management decisions
Monitoring the company orders, sales, profit, and cash against the targets on a weekly basis
Reviewing and updating cost and expense trend reports, and analysing variations ensuring alignment with the forecast
Responsible for Working Capital and department spending analysis
Providing daily assistance to junior staff in the accounts team
Undertaking specific project based work and any additional tasks as required
Providing cover to Head of Finance when away
ACA/ACCA/CIMA qualified- ideally with an audit background.
A detailed job description is available.
Please contact Shelley Kendrick in strictest confidence 01534 715150





Key Contact

Shelley Kendrick

Managing Director
01534 715151
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