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Finance Planning & Analysis Manager

Posted 19 April by REED Finance Featured Ended

Are you an experience financial analyst looking for your next step?

We are currently recruiting for a financial planning & analyst manager to come and join our small and friendly finance team within our modern offices.
You will be reporting directly to the financial controller.

Main duties will be:
-You will keep up with current and past trends, KPI's, cost of sales, revenue and support all departments and managers.
-Recognise trends and flagging any unexpected variances and establishing the root cause.
-You will prepare forecasts and budgets for areas of the business and present to managers.
-You will analyse customer accounts whilst working closely with the costing manager.
-Support other managers and departments across the business
-You will liaise with the corporate finance team dealing with information and requests and respond in a timely manner.
-Prepare presentations to the senior management team with forecasts and trends
-Ad hoc reporting and analysis.

This is a full time role. Salary is £40-£45,000. 

If you are ACCA, CIMA or ACA qualified with advanced skills on Microsoft Excel, I need to hear from you!
This is a fantastic opportunity with progression, if this sounds like the job for you then apply today!

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 34641213

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