Financial Planning and Analysis Manager
other jobs Michael Page Finance
Added before 3 Days
- England,Yorkshire and The Humber,South Yorkshire
- Full Time, Permanent
- £60,000 - £72,000 per annum
Job Description:
Full job descriptionAs a Financial Planning & Analysis Manager, you’ll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites.
Client Details
As a Financial Planning & Analysis Manager, you’ll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites. A company based in South Yorkshire within the business services industry.
Description
*Administer, maintain, and enhance IBM Planning Analytics (TM1) environments.
*Develop and support business planning, forecasting, and reporting models.
*Opportunity to build balance sheet and cash flow planning models.
*Ensure actual financial and operational data is accurate, complete, and up to date.
*Collaborate with Power BI and SQL users to meet reporting and analytical requirements.
*Analyse large and complex datasets, transforming information into actionable business insights.
*Support stakeholders across multiple business functions with planning and reporting requirements.
*Lead and contribute to projects focused on business planning, reporting, and process improvement.
*Drive continuous improvement initiatives across planning and reporting functions.
Profile
A successful Financial Planning & Analysis Manager should possess:
*ACA/CIMA/ACCA qualified.
*Strong experience in financial reporting, planning and analysis within accounting and finance.
*Proficiency in financial planning tools and software.
*Excellent attention to detail and problem-solving skills.
*Ability to communicate complex financial information clearly to stakeholders.
*A solid understanding of budgeting, forecasting and financial compliance.
*Strong analytical, problem-solving, and project management capabilities.
Job Offer
*Salary between £60,000 and £72,000, dependent on the level of experience.
*Discretionary annual bonus up to 25%, combination of individual and team performance.
*Private medical and dental insurance.
*Wide array of discounts.
*Childcare vouchers.
*Hybrid working arrangement with 2 days onsite in South Yorkshire.
If you’re interested in this role, apply now.
Client Details
As a Financial Planning & Analysis Manager, you’ll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites. A company based in South Yorkshire within the business services industry.
Description
*Administer, maintain, and enhance IBM Planning Analytics (TM1) environments.
*Develop and support business planning, forecasting, and reporting models.
*Opportunity to build balance sheet and cash flow planning models.
*Ensure actual financial and operational data is accurate, complete, and up to date.
*Collaborate with Power BI and SQL users to meet reporting and analytical requirements.
*Analyse large and complex datasets, transforming information into actionable business insights.
*Support stakeholders across multiple business functions with planning and reporting requirements.
*Lead and contribute to projects focused on business planning, reporting, and process improvement.
*Drive continuous improvement initiatives across planning and reporting functions.
Profile
A successful Financial Planning & Analysis Manager should possess:
*ACA/CIMA/ACCA qualified.
*Strong experience in financial reporting, planning and analysis within accounting and finance.
*Proficiency in financial planning tools and software.
*Excellent attention to detail and problem-solving skills.
*Ability to communicate complex financial information clearly to stakeholders.
*A solid understanding of budgeting, forecasting and financial compliance.
*Strong analytical, problem-solving, and project management capabilities.
Job Offer
*Salary between £60,000 and £72,000, dependent on the level of experience.
*Discretionary annual bonus up to 25%, combination of individual and team performance.
*Private medical and dental insurance.
*Wide array of discounts.
*Childcare vouchers.
*Hybrid working arrangement with 2 days onsite in South Yorkshire.
If you’re interested in this role, apply now.
Job number 4069818
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