Financial Planning Manager

FP&A - Greater Manchester, North West

Ref: 967Wednesday 16 October 2024

Paying up to £63,500 + Bens

Paying up to £63,500, we are looking for a dynamic FP&A Lead to take ownership of key financial processes and reporting requirements within our international services client. This is a pivotal role, managing the relationship with Group FP&A and ensuring all reporting and analysis needs are met in a timely and accurate manner.

Key Responsibilities:

  • Own and manage the relationship with Group FP&A, ensuring all reporting and analysis requirements are met.
  • Lead the budgeting cycle, capturing all stakeholder inputs and reporting to Group on time.
  • Take ownership of Hyperion mappings and inputs for UK & Ireland.
  • Collaborate with Operations teams to ensure delivery of high-quality management information and maximize trading opportunities.
  • Lead and manage the weekly trading and monthly forecasting processes.
  • Manage key gross profit accounting processes,  F&B costs, and deferred income calculations.
  • Provide ad-hoc support to the Finance Director and other Finance functional heads.

Key Skills and Experience:

  • Proven experience in a Financial Planning & Analysis role, ideally in a multinational environment.
  • Strong understanding of budgeting, forecasting, and gross profit accounting processes.
  • Proficiency in Hyperion or other financial planning systems.
  • Ability to work collaboratively with cross-functional teams, including operations and finance.
  • Excellent analytical skills with the ability to translate data into actionable insights.
  • Strong communication skills and the ability to manage relationships with senior stakeholders.

This is a great opportunity to join a business with a great culture and career prospects.

 

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