£55,000 to £65,000 plus Benefits
Nottinghamshire, East Midlands
Are you a driven and ambitious finance professional with a background in the services and/or B2B sectors?
You could be their next Financial Planning and Analysis Manager who will provide insight and shape future prospects by analysing financial performance. You will use your strategic analytical mindset and strong planning skills to lead the FP&A function.
Responsibilities
* Management of group budgeting and forecasting.
* Analyse profitability, understand trends and variances.
* Detailed explanations on financial performance to Group FC and CFO.
* Working with stakeholders to provide insights, understand performance and support business decisions.
* Investment appraisals by modelling scenarios, including supporting M&A activities when they arise.
* Reporting on KPI's to the Board.
* Working with departments to optimise performance and assess trends.
* Ad-hoc tasks and projects as and when required.
You should have achieved or have the abilities within:
* ACA / ACCA / ACMA
* Strong experience in financial planning and financial analysis.
#J-18808-Ljbffr