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Financial Planning and Analysis Manager

Posted 5 January by Baker Charles Ended

My client is a listed multisite leisure and technology business recruiting for a Financial Planning and Analysis Manager, reporting to the Divisional Finance Director. You will lead the team responsible for delivering and consolidating FP&A, management accounts, commercial analysis, KPI reporting, across the business and effectively business partner the CTO.

You will deputise for the FD and be his natural deputy and point of contact in his absence.

You will lead the team responsible for financial planning, budgetting, commercial analysis, business partnering, and management reporting of the capital expenditure, IT and Digital parts of the business. You will consolidate this information for the group finance team.

The successful candidate will be a qualified accountant who can demonstrate an ability to support decision making in a complex and fast paced organisation. Ideally you will possess an interest or some experience in the IT / Technology sector. You will be analytical and commercial in your approach and have excellent excel skills. You will have dealt with senior colleagues in finance and commercial roles.

Generous basic salary, car allowance, bonus and other benefits e.g. pension.

Required skills

  • Analysis
  • Finance
  • Reporting

Reference: 34149192

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