Head of Financial Planning & Analysis
- Employer
- Broster Buchanan Ltd
- Location
- Nottingham, UK
- Salary
- Competitive
- Closing date
- Apr 22, 2019
View more
- Job Role
- Finance Director/Head of Finance
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Head of Financial Planning & Analysis - Nottingham - Competitive Package Broster Buchanan are working with a market leading company based in Nottinghamshire, who are looking for an FP&A Manager to join their finance team. Key
Responsibilities:
Provide insight and understanding across the business Support and coordinate forecasting, budgeting and the monthly management reporting process. Coordinate planning process: modelling, consolidation, scenario analysis Manage and track key variances to Budget Manage and coordinate preparation of monthly management accounts with commentary on variances Coordinate and consolidate regular management information, providing insight and analysis to help support the stakeholders Provide analytical support and drive ad-hoc projects and initiatives as required The ideal candidate have: A strong academic background Qualified accountant (CIMA or equivalent) Robust analytical & modelling skills Strong interpersonal and communication skills Excellent Microsoft Excel and system skills
Responsibilities:
Provide insight and understanding across the business Support and coordinate forecasting, budgeting and the monthly management reporting process. Coordinate planning process: modelling, consolidation, scenario analysis Manage and track key variances to Budget Manage and coordinate preparation of monthly management accounts with commentary on variances Coordinate and consolidate regular management information, providing insight and analysis to help support the stakeholders Provide analytical support and drive ad-hoc projects and initiatives as required The ideal candidate have: A strong academic background Qualified accountant (CIMA or equivalent) Robust analytical & modelling skills Strong interpersonal and communication skills Excellent Microsoft Excel and system skills
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