Job Description
We are looking for an experienced Financial Planning and Analysis Manager to join our established team. This is a new role to the team and will strengthen the way we do budgets throughout the organisation.
We are a very flexible organisation and can offer hybrid working with a central office location.
Great team to work with and good work life balance.
Essential requirement- qualified accountant
Key responsibilities:
* Lead the preparation of the annual budget
* Develop and maintain quarterly financial forecasts, ensuring alignment with strategic objectives
* Provide variance analysis and commentary on budget vs actual performance
* Produce accurate and timely financial reports for senior management
* Act as the primary finance liaison for all departments, offering guidance on budgetary control
* Deliver training and support to non financial managers on budgeting and forecasting processes
* Strong knowledge of accounting principles and financial regulations
* Advanced Excel skills and familiarity with financial systems
* Excellent communication and stakeholder management skills