Runcorn, 3 mi from Widnes
within the Finance function as well as business partner with the Plant Director
The ideal Candidate must be Qualified or QBE and have previous manufacturing experience or Cost accounting experience - this is essential. The purpose of the role...
Accountable Recruitment LimitedCheshire
We have a fantastic opportunity for an experienced, Fully Qualified Financial Accounting Manager, to join our clients growing Finance team! Our client is a leading, globally recognised organisation within their sector, and they are now seeking a talented Financial Accounting Manager to join their te...
Marks SattinSt Helens
Accounts Assistant | Haydock| Office Based | £30,000. We are seeking a dedicated and detail-oriented Accounts Assistant to join our finance team. As an Accounts Assistant, you will play a crucial role in supporting our Finance Manager with various accounting activities and administrative tasks.
Main...
Hays Accountancy and FinanceWigan
You will be a fully qualified accountant or finalist, with experience of a similar Management Accountant role. A key Management Accountant role, reporting to the Financial Director. The production of monthly Management Accounts, Balance sheet reconciliations, Account Reconciliations, Budget and Cash...
Accountable Recruitment LimitedBirkenhead
The Management Accountant plays a pivotal role in providing financial insights, analysis, and support to management in making informed business decisions. Management Accountant / Wirral / Salary: £45,000 - £50,000. Our client has a fantastic reputation within their sector, and they are now seeking a...
HaysNewcastle-under-Lyme, 33 mi from Widnes
As a Finance Manager, you will be responsible for the following duties:
Managing all accounting operations, including nominal ledger, cost accounting, inventory accounting, and cash management.
Supporting the preparation of the budget and financial...
Robert HalfKnutsford, 14 mi from Widnes
We are looking for a Qualified Audit Senior Manager, from the Big 4 or Top 6, to join a Global Real Estate and Property Services firm as a Financial Accounting Manager. Paying £75-90k and based in Knutsford (Hybrid Working).
This role...
Page Personnel FinanceWarrington, 4 mi from Widnes
A Management Accountant is needed to join a dedicated accounting team in the healthcare industry in Warrington. The role will involve maintaining financial procedures, preparing reports, and assisting in budgeting activities.
Client Details
Our...
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Financial Planning and Analysis Manager
Manchester | Permanent | £50,000 - £54,000/year | www.cv-library.co.uk |
Financial Planning and Analysis Manager
£53k
Manchester
Hybrid position
12 month fixed term contract
An exciting opportunity has arisen for a Financial Planning and Analysis Manager to join a large social enterprise.
The Financial Planning and Analysis Manager will drive forecasting and budgeting processes across assigned departments, delivering comprehensive financial analysis and insights to the Senior Management Team and Managing Director.
Lead commercial modelling for tenders and commercial business opportunities, ensuring robust financial evaluation across the lifetime of the contract.
Key Responsibilities:
• Develop and implement financial systems and processes tailored to meet the evolving business needs.
• Ensure timely and accurate preparation of financial budgets, forecasts, and other appropriate financial management information to support and challenge Business Unit’s
• Lead and co-ordinate the annual budgeting process ensuring full alignment to the Group Budget process and business plan.
• Conduct comprehensive financial modelling for tenders, commercial opportunities, and grant claims to facilitate informed decision-making.
• Work with the Finance Reporting team to ensure effective collaboration on management accounts and the companies cashflow.
• Provide accurate cash forecasting in relation to business planning.
• Financial support throughout the entire contract lifecycle, from tendering to contract closeouts, ensuring financial rigor and compliance.
• Provide external financial reporting to commissioning bodies that are accurate and timely, with a thorough narrative.
• Facilitate financial support for Business Unit SMTs and business review meetings, offering valuable insights and guidance.
• Deliver insightful financial analysis covering effective cost management and margin maximisation on contracts.
• To maintain schedules to support the annual audit cycle, with particular focus on revenue recognition, understanding core accounting principles.
• Provide strategic and operational financial input into GC projects and initiatives as required.
• Ensure all responsibilities are met accurately and are managed robustly to strict deadlines.
About You:
• Have significant experience in finance with, at least, 2 years’ experience within Financial Planning and Analysis or a similar finance function.
• Developing financial models for analysis and review.
• Managing and leading annual Budgeting processes and effective forecasting.
• Experience in robust and meaningful financial analysis.
Requirements:
• Hold a recognised accounting qualification (ACA/CIMA/ACCA) or be qualified by experience.
• Educated to degree level or equivalent.
• Understanding of Financial Reporting Standards and their application.
• Excellent analytical, organisational, and interpersonal skills.
• Advanced Excel knowledge and application.
• Financial analysis and reporting.
• Developing financial models for analysis and review.
• Managing and leading annual Budgeting processes and effective forecasting.
• Experience in robust and meaningful financial analysis. Requirements:
• Hold a recognised accounting qualification (ACA/CIMA/ACCA) or be qualified by experience.
• Educated to degree level or equivalent.
• Understanding of Financial Reporting Standards and their application.
• Excellent analytical, organisational, and interpersonal skills.
• Advanced Excel knowledge and application.
Please send your CV to Annalee Wood at Aspire Recruitment today
This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview.
Should you apply for this role, we will process your data as detailed in our and by applying for this opportunity I agree that Aspire Recruitment will keep me informed about potential employment opportunities regularly and that I can choose to opt out of receiving information at any time
£53k
Manchester
Hybrid position
12 month fixed term contract
An exciting opportunity has arisen for a Financial Planning and Analysis Manager to join a large social enterprise.
The Financial Planning and Analysis Manager will drive forecasting and budgeting processes across assigned departments, delivering comprehensive financial analysis and insights to the Senior Management Team and Managing Director.
Lead commercial modelling for tenders and commercial business opportunities, ensuring robust financial evaluation across the lifetime of the contract.
Key Responsibilities:
• Develop and implement financial systems and processes tailored to meet the evolving business needs.
• Ensure timely and accurate preparation of financial budgets, forecasts, and other appropriate financial management information to support and challenge Business Unit’s
• Lead and co-ordinate the annual budgeting process ensuring full alignment to the Group Budget process and business plan.
• Conduct comprehensive financial modelling for tenders, commercial opportunities, and grant claims to facilitate informed decision-making.
• Work with the Finance Reporting team to ensure effective collaboration on management accounts and the companies cashflow.
• Provide accurate cash forecasting in relation to business planning.
• Financial support throughout the entire contract lifecycle, from tendering to contract closeouts, ensuring financial rigor and compliance.
• Provide external financial reporting to commissioning bodies that are accurate and timely, with a thorough narrative.
• Facilitate financial support for Business Unit SMTs and business review meetings, offering valuable insights and guidance.
• Deliver insightful financial analysis covering effective cost management and margin maximisation on contracts.
• To maintain schedules to support the annual audit cycle, with particular focus on revenue recognition, understanding core accounting principles.
• Provide strategic and operational financial input into GC projects and initiatives as required.
• Ensure all responsibilities are met accurately and are managed robustly to strict deadlines.
About You:
• Have significant experience in finance with, at least, 2 years’ experience within Financial Planning and Analysis or a similar finance function.
• Developing financial models for analysis and review.
• Managing and leading annual Budgeting processes and effective forecasting.
• Experience in robust and meaningful financial analysis.
Requirements:
• Hold a recognised accounting qualification (ACA/CIMA/ACCA) or be qualified by experience.
• Educated to degree level or equivalent.
• Understanding of Financial Reporting Standards and their application.
• Excellent analytical, organisational, and interpersonal skills.
• Advanced Excel knowledge and application.
• Financial analysis and reporting.
• Developing financial models for analysis and review.
• Managing and leading annual Budgeting processes and effective forecasting.
• Experience in robust and meaningful financial analysis. Requirements:
• Hold a recognised accounting qualification (ACA/CIMA/ACCA) or be qualified by experience.
• Educated to degree level or equivalent.
• Understanding of Financial Reporting Standards and their application.
• Excellent analytical, organisational, and interpersonal skills.
• Advanced Excel knowledge and application.
Please send your CV to Annalee Wood at Aspire Recruitment today
This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview.
Should you apply for this role, we will process your data as detailed in our and by applying for this opportunity I agree that Aspire Recruitment will keep me informed about potential employment opportunities regularly and that I can choose to opt out of receiving information at any time
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