Financial Planning & Analysis Manager

Sewell Wallis are partnering with a growing business on the outskirts of Rainham who are looking to recruit a Financial Planning and Analysis Manager to join their team.

This is a pivotal role within the organisation where you play a key role in driving high-impact budgeting, forecasting and reporting activities to support the senior management team.

There will also be a small element of travel to different sites across the UK

What will you be doing?

• Providing monthly variance reports and management summaries as well as delivering accurate and actionable insights to support strategic decisions.
• Developing comprehensive budgets and forecasts, including P&L, balance sheets and cash flow.
• Working closely with the operational leaders to support ongoing financial planning, identifying risks and opportunities and developing and maintaining ongoing relationships.
• Building and maintaining robust financial models to support investment and business development initiatives.
• Enhancing reporting tools, including dashboard and in-month metrics.
• Establishing expertise in Workday Adaptive Insights and PowerBI.

What skills do we need?

• Fully qualified Accountant, ideally CIMA / ACCA / ACA.
• Strong FP&A background in a medium sized business.
• Solid financial modelling skills.
• Track record of effective business partnering.

What's on offer?

• Hybrid working.
• Competitive benefits package.
• Ongoing training and development.

For further details please contact Emma Dugdale.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.