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Financial Planning & Analysis Manager

Sewell Wallis
Closing date
1 Jun 2022

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Contract Type
Full Time
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A brilliant opportunity for an FP&A Manager to join a thriving business in Doncaster. Reporting to the Head of Commercial Finance, the FP&A Manager is responsible for the monthly consolidation of UK&I reporting, developing and delivering all performance reporting, in addition to co-ordination of planning processes (budgeting, forecasting, long-range planning). Provide regular and ad hoc business finance support to Senior Management to aid decision making.The job;* Take the lead in the development of CRM reporting (defining and validation of sales pipeline and win/loss reporting)* Take the lead in the development of sales database using data, by revenue stream, customer, product and proposition, creating meaningful information to aid decision making and strategy* Responsible for the preparation of standard monthly reporting (Flash Report, Group Dashboard, Operational Review pack, performance presentations for use at leadership meetings, Sales Performance reporting by region/business area) and commentary within prescribed deadlines* Responsible for the creation and continuous improvement of standard templates for use in budget/forecast process* Responsibility for consolidation of UK and Ireland performance reporting and budgets/forecasts* Take the lead in development of sales reporting to aid strategic decision making* Ad hoc financial planning and analysis and to provide financial support as required outside the day-to-day operations of the businessThe person;* Qualified ACA/ACCA/CIMA* Advanced Excel user (pivot tables, lookups, complex formula)* Great relationship building skills, able to develop close and constructive relationships at all levels* Excellent communication skills* Ability to continuously look for incisive insight into business performance* A clear understanding of both accounting and of the commercial drivers* Ability to summarise information and communicate key messages accordingly* The ability to handle multiple projects simultaneously and adhere to deadlinesBenefits include;*£5.5k car allowance*25 days holiday plus bank holidays*9% pension*Hybrid working plus moreTo apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
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