Financial Planning and Analysis Manager

 

Main characteristics

Location

West Glamorgan

Company

Sunny Recruitment

Salary

£60000 - £65000/annum Circa 60k dependant on experience

Employment type

Permanent

Category

Accounting / Financial / Insurance

Job summary

We are seeking a skilled and detail-oriented Financial Planning and Analysis Manager to join this growing, international organisation.
The ideal candidate will have experience within planning and budgeting, monitoring cashflow models, ability to manipulate models.

Permanent position
Salary circa 60k dependant on qualifications and experience
Join a growing, innovative organisation

What will you be doing;

You must be able to demonstrate technical competency with experience of consolidation and reporting to Head office (Group).
You will have experience within planning and budgeting, monitoring cashflow models, ability to manipulate models.
Good communication skills are a prerequisite, with the ability to work with people at all levels of competency, with the ability to manage expectations.
Your role will include providing financial insights and projections to the accounting team, providing reliable data and analysis to be used in decision-making and planning, supporting the organization's financial health: planning and budgeting, integrated financial planning, management and performance reporting, and forecasting and modelling.
You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
This role will report into Chief Financial Officer and Group Accounts Finance Manager
About you;

Chartered Accountant (CA) relevant qualifications required, preferably from a corporate environment
ACCA, ACA or CIMA qualified
Bachelor's degree in Accounting, Finance, or a related field desirable
Acumatica software knowledge advantageous
Strong group consolidation experience (including tax and loan management)
Strong knowledge of accounting/financial/operational principles.
Experience developing financial reports and metrics.
Strong Microsoft Excel, Word, and PowerPoint skills
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
Demonstrated ability to influence others through effective verbal and written communication.
Demonstrate ability to drive projects across an organisation.
Ideally you will be located close to the centre of Swansea or be prepared to relocate to the area prior to start date if successful. What's in it for you?

Salary circa 60k dependant on qualifications and experience
25 days holiday plus bank holidays.
Hybrid working
Life insurance included
Join a growing organisation.
Close to all public transport links in the centre of Swansea What to do now;
If you are a motivated Financial Planning and Analysis Manager looking to contribute to a dynamic organization's financial success, we invite you to apply by clicking the button below and we will be in touch....

#sunnyjobs
IND123
Applications are encouraged from all sections of the community

Benefits: Circa 60k dependant on experience