Financial Planning & Analysis Manager

☞ King Recruit - Recruitment & Search Agency

View: 107

Update day: 07-05-2024

Location: Bideford South West

Category: Finance / Bank / Stock Sales

Industry: Mechanical or Industrial Engineering Staffing Recruiting Consumer Goods

Position: Mid-Senior level

Job type: Full-time

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Job content

If you are a Finance Manager or Management Accountant who enjoys analysing data and creating reports, we have just the role for you. Working for a leading holiday lettings business in beautiful North Devon, you will be responsible for supporting and assisting the Head of Financial Planning & Analysis, and wider Finance Team. The successful applicant will be confident liaising with all departments to provide accurate, clear, and timely reporting to support decision making. Main Responsibilities:
  • Maintaining key financial models, incorporating reforecasting and scenario analysis.
  • Preparing financial reporting for the Board and other senior stakeholders, working with the wider teams to ensure reporting is provided accurately and on time.
  • Provide support in preparing and monitoring budgets.
  • Proactively identify and investigate variations in KPIs, providing analysis and suggestion to support decision making. Knowledge, skills and experience required:
  • Strong understanding of financial statements through working within a busy finance or accounts department.
  • Excellent IT skills, particularly working with Microsoft Excel to manipulate large datasets, and experience with PowerPoint and an understanding of PowerBI.
  • Experience with SQL to extract datasets for analysis.
  • Strong communicator of complex financial information both verbally and visually.
  • Well organised and able to work well under pressure managing multiple projects and to tight deadlines.
  • High attention to detail, approaching all tasks with an analytical mind.
  • Qualified or part qualified accountant. With the opportunity to split your time working from home and the office, this is a great time to join this thriving business. If you think you have the skills and experience we are looking for, please apply today
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    Deadline: 21-06-2024

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