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Robert Half Talent solutions are seeking a Financial Planning and Analysis Manager for a growing financial services organisation based Near Cardiff.
The Financial Planning and Analysis Manager will be responsible for:
- Analysing performance and trend reports for the senior leadership team and the board
- Building and challenging budgets with non-financial stakeholders
- Supporting the finance team to drive efficiencies
- Co-ordinating and driving improvements in profit plan forecasting, monthly reporting
- Proactively taking steps to investigate issues flagged by own analysis to then deliver a complete answer to senior management with a focus on attention to detail
- Tracking costs across the Group, as well as saving initiatives
- Supporting ad hoc projects and offering coaching when required
Who we are looking for:
- Excel, project management skills and qualified CIMA, ACA, ACCA
- Excellent communication and business partnering skills
- Ability to create good working relationships with key internal financial & non-financial stakeholders and adaptable to work in a changing environment.
On offer - Salary of to £65,000 plus a generous benefits package, bonus and extremely flexible working - including the opportunity to home work except for two days a month in the office
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
