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Financial Planning and Analysis Manager

South Yorkshire Permanent £60,000 - £72,000 per year View Job Description
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.
  • Opportunity to have genuine impact on business performance.
  • Professional growth in a specialized analytics and finance environment.

About Our Client

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.

Job 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.

The Successful Applicant

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.

What's on 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.

Contact
Max Hammell
Quote job ref
JN-082026-7087521
Phone number
+441132437732

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Industrial / Manufacturing
Where
South Yorkshire
Contract type
Permanent
Consultant name
Max Hammell
Consultant phone
+441132437732
Job reference
JN-082026-7087521