Financial Planning and Analysis Manager

Employer
Rutherford Briant
Location
Brentwood, UK
Salary
Competitive
Closing date
29 Oct 2020

View more

Sector
Accountancy
Contract Type
Permanent
You need to sign in or create an account to save a job.
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

Requirements

ACCA/ CIMA/ ACA Qualified

3-4 years Financial Planning and Analysis experience

Salary: £50,000 -£60,000 Depending on Experience
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert