Finance Planning & Analysis Manager

Posted 8 March by Reed Finance Featured Ending soon

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

Application questions

Are you ACCA, CIMA or ACA qualified?
Do you have any manufacturing industry experience?
Are you at advanced level on Microsoft Excel?

Reference: 34641213

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