Elevation Recruitment Groups Senior Finance Division are delighted to be once again partnering with a long standing client of ours based in the centre of Leeds as they look to recruit a Financial Planning & Analysis Manager into their finance function on a full time, permanent basis.
Reporting to the Director of FP&A, the successful candidate will provide significant financial analysis and reporting support for the core FP&A functions.
Duties of the Financial Planning & Analysis Manager will include:
- Responsible for oversight and administration of the financial reporting platform
- Maintain the financial consolidation and reporting platform across complicated organizational structures
- Support monthly closing process and financial consolidation ensuring data integrity and accuracy among reporting platforms
- Support with the preparation of the annual plan. Takes ownership of complex financial models used by the FP&A team
- Monthly/quarterly reforecasting process taking ownership of several revenue components as well as departmental expense templates
- Assists with the development and reporting of financial KPI's and operational metrics
Key Skills & Experience required:
- Bachelor's degree required; in finance or accounting
- 4+ years' experience working with EPM tools
- Advanced level of proficiency with MS Excel, MS Office suite, and general ledger systems
- Proficiency handling multiple projects simultaneously and working in a team environment
If this role is of interest to you and you match to above criteria, please get in touch with Matt Goddard or Apply today!