This is an exciting Financial Planning and Analysis role working for a growing service based business with an outstanding culture and excellent benefits package.

The role will be to actively support the CFO/Group Finance Director, and senior management with the necessary financial information for budgeting, short, medium and long-term planning, and strategic decision making; providing analytical review and insight to enable stakeholders to make critical decisions on a timely basis.

To support the strategic planning process and to control the submission, production and distribution of financial data and forecast information for the Group to agreed deadlines.

To co-ordinate and control the budgeting process for the Group including the production of the annual budget to agreed deadlines.

To undertake critical review and analysis of financial projections / forecasts.

To provide ‘what -if’ scenario analysis to support strategic decision-making. To prepare inputs for presentation packs to Exec, including numbers, analysis, insight and commentary

To co-ordinate monthly reporting and the consolidation and reporting of group numbers & performance.

The ideal candidate will be a qualified accountant with:

·Strong financial modelling experience,

·Advanced knowledge of Microsoft excel

This is a permanent role with hybrid working arrangements. Although candidates must be able to get to the office just outside of Manchester so it suits candidates already based in the NorthWest

Tagged as: Accounting/Financial/Insurance


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