Reporting into the Group Financial Controller, the Financial Planning and Analysis Manager will hold accountability over the following:
This role has come about due to a project that will mean a large restructure in the entire finance function of the business so although the role is initially for a period of six months there will certainly also be longer term opportunities available with the business.
Robert Half are pleased to be working with one of Leeds most recognised business in the recruitment of a FP&A Manager.
Posted by Hamlin Knight - Recruitment Specialists in Human Resources, Office Support and Sales & Marketing • £41K/yr to £43K/yr
FP Analyst - Hybrid
Responsible for controlling, provisioning, budgeting and reporting activities within the Finance area of the UK Businesses assist in a number of ad-hoc investigations and projects, and provide support to the Financial Accountants and the Senior Management Team.
Established, progressive thinking and rapidly expanding - an employer of choice
Posted by Hays Specialist Recruitment Limited • £350/day to £400/day
The Finance & Planning Manager provides support to the business to deliver the organisation's strategic objectives, with a focus on delivery of service targets, productivity, efficiency and innovation.
The candidate will need to understand the drivers of performance, be knowledgeable about past performance versus targets, and work with management to improve performance costs effectively in the future.Main Responsibilities
Develop plans that focus on productivity, efficiency and innovation and provide input into the planning, budgeting and forecasting cycles.
The Long-term Financial Planning Manager will develop 5yr financial plans, establishing targets and core assumptions and will ensure all scenarios are contextualised and analysed with insights provided to leadership team.
Long-Term Financial Planning Manager, £400 per day (Umbrella) 3-6 months
For a large international organisation, we are recruiting an interim Long-term Finance Planning Manager to support the Group FD and Head of Planning in ensuring the financial trajectory of the business is linked to strategy and operational plans and will own the financial models sitting behind this.
The Long-term Financial Planning Manager will develop 5yr financial plans, establishing targets and core assumptions and will ensure all scenarios are contextualised and analysed with insights provided to leadership team.
Long-Term Financial Planning Manager, £286 per day (Umbrella) 3-6 months
For a large international organisation, we are recruiting an interim Long-term Finance Planning Manager to support the Group FD and Head of Planning in ensuring the financial trajectory of the business is linked to strategy and operational plans and will own the financial models sitting behind this.
The ideal Financial Planning Analyst (FP&A) would need to be able to show experience with the following duties:
Building and maintaining the companies financial plan
Reed Accountancy & Finance are currently supporting our client based in Dover who are currently looking for a Financial Planning Analyst (FP&A) on a temporary basis.
To be responsible for managing the organisation, co-ordination and consolidation of the budgeting and forecasting process.
General
This is an exciting time to join the team and be a part of the transformation of finance and the FP & A function, supporting long term sustainable growth enabled by technology and data.
Robert Half are pleased to be working with this well established financial services firm who are currently experiencing change due to growth and restructure.