Financial Planning & Analyst Manager

Robert Half Talent solutions are seeking a Financial Planning and Analysis Manager for a growing financial services organisation based Near Cardiff.

The Financial Planning and Analysis Manager will be responsible for:

• Analysing performance and trend reports for the senior leadership team and the board
• Building and challenging budgets with non-financial stakeholders
• Supporting the finance team to drive efficiencies
• Co-ordinating and driving improvements in profit plan forecasting, monthly reporting
• Proactively taking steps to investigate issues flagged by own analysis to then deliver a complete answer to senior management with a focus on attention to detail
• Tracking costs across the Group, as well as saving initiatives
• Supporting ad hoc projects and offering coaching when required

Who we are looking for:

• Excel, project management skills and qualified CIMA, ACA, ACCA
• Excellent communication and business partnering skills
• Ability to create good working relationships with key internal financial & non-financial stakeholders and adaptable to work in a changing environment.

On offer - Salary of to £65,000 plus a generous benefits package, bonus and extremely flexible working - including the opportunity to home work except for two days a month in the office

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