Sheridan Maine - Accounting, Audit & Tax Recruitment
Financial Planning and Analysis Manager
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Finance, Planning & Analysis Manager
Sheridan Maine is collaborating with our client to recruit a Finance, Planning & Analysis Manager. In this role, you will be responsible for compiling essential financial reporting data. Reporting directly to the UK Finance Director, you will play a crucial part in providing the UK Management Team with the commercial insights needed to inform key business decisions. This will encompass, but is not limited to, quarterly budget reviews and reforecasting, client profitability analysis, and resource utilization reporting.
Responsibilities
- Prepare quarterly budget reports for UK Business Leads' review.
- Collaborate with Business Leads to address budgeting queries.
- Consolidate revenue templates and resource requests for Finance Director review.
- Upload approved budgets and revisions into ForecastWise.
- Collect and review monthly client timesheet data.
- Resolve timesheet misallocations with Client Team Leads and Business Managers.
- Complete Client Profitability templates for Finance Director review.
- Assist with uploading quarterly flash reports into ForecastWise.
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Requirements
- Demonstrate strong organizational, planning, and time management skills.
- Build positive, collaborative relationships with diverse stakeholders.
- Proficiency in Excel to effectively analyze and present data from SAP.
- Strong attention to detail to ensure accuracy in work.
- Excellent communication and negotiation skills to meet deadlines with stakeholders.
- Marketing agency experience preferred but not required.
- CIMA/ACCA/ACA qualified.
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If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
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