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