Financial Planning and Analysis Manager

Rutherford Briant
Brentwood, UK
Closing date
29 Oct 2020

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Contract Type
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Rutherford Briant are looking for a\ highly ambitious Financial Planning and Analysis Manager for a fast-growing business based in Essex.

This is a newly created position within a thriving business to help with the Budgeting and Forecasting process.

Key Skills Include:

Key Tasks and Responsibilities
  • Forecasting, budgeting and tender submissions
  • Develop forecasting models for use across the division, ensuring consistent and reliable forecasts
  • Review the budget and regular re-forecasts (including weekly trading updates and monthly risks and opportunities) ensuring that the planning and feedback process is well organised, with excellent stakeholder engagement at each step
  • Challenge forecast, budget and three year plan assumptions to aid in decision making
  • Manage the forecasting timetable within the division
  • Develop models for use in tender submissions
  • Reporting and management information
  • Develop and maintain a suite of high quality management reports (financial and non-financial information), ensuring that they are relevant and fit for purpose
  • Develop cash flow reporting and forecasting
  • Participate in the development of the available tools in order to deliver efficient forecasts and reports
  • Proactively drive change through the development of analysis tools to present insight to management information
  • Monitor and report market share data
  • Various ad hoc duties as required


ACCA/ CIMA/ ACA Qualified

3-4 years Financial Planning and Analysis experience

Salary: £50,000 -£60,000 Depending on Experience
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