Financial Planning & Analysis Manager
Supporting Senior Managers and budget holders by developing an understanding of their business needs. Assisting in developing and producing strategic and business plans. Providing support and challenge for financial decision making including budgeting and forecasting. Producing accurate monthly management accounts with variance analysis and commentary and identifying added value reporting opportunities. Assisting with the production of the monthly consolidated management accounts. Ensuring that all other reporting requirements are delivered in an accurate and timely manner. Ensuring the continuous development of reporting tools and other processes. Providing support for contracts and monitor compliance with financial regulations. Initiating and managing improvements to processes and reporting. Requirements: Ideally you will be an ACA Qualified Accountant with a desire to work in the higher education sector Post qualification experience in any area is preferred but not essential Wanting to progress within a high performing team that will offer development opportunities Degree from a top 20 university For more information please get in touch.