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Financial Planning Analyst

Financial Planning Analyst

Broster Buchanan Ltd

Posted a day ago, valid for 10 days

Manchester, Greater Manchester M17 1DJ, England

Full Time

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Sonic Summary

A leading employer in Manchester is seeking a Financial Planning Analyst to join their finance team.
The role requires a qualified accountant (ACA, ACCA, or CIMA) with strong Excel skills and a commitment to high-quality work.
Key responsibilities include preparing monthly management accounts, financial appraisals, and cash flow forecasts while providing insights to senior management.
The position is suited for candidates with experience in industry or those transitioning from practice into industry.
The salary for this role is competitive, and candidates should ideally have relevant experience in financial analysis.

I am delighted to be partnered with a market leading Manchester employer, supporting them in their search for a Financial Planning Analyst. The role will report direct to the Finance Manager and work alongside a small group of both part and fully qualified accountants.This is an important role withing Finance team that will combine reporting and commercial analysis so the ideal candidate will be able to provide insight to the senior management to aid decision making. This is a varied position that could be suited to someone in Industry or moving from Practice into Industry.Key Responsibilities

Preparation of monthly management accounts.
Preparation of financial appraisals for key projects.
Delivery of P&L, Balance Sheet and Cashflow Forecasts.
Prepare financial scenarios and analysis relating to ongoing projects and other acquisitions /new opportunities.
Prepare Group Short Term Cashflow including commentary on significant changes.
Assist with other key elements of the Group Financial Reporting Pack.
Undertake other projects and analysis on an ad hoc basis.
Working closely with the Sales & Marketing team and Project Managers to provide insight to senior management and monitor financial performance of each project.
Working closely with the rest of the finance team to challenge existing processes and reporting, identifying areas for improvement and automation.

Qualification and Experience

Qualified accountant (ACA, ACCA or CIMA)
Strong excel skills including being fully conversant with main functions, multiple condition sumifs, v-lookups, etc.
Hard working and committed to deliver high quality work, exceeding expectations.
Confident in managing changing priorities in a fast-paced environment.
Ability to perform well as part of a team, working calmly under pressure and delivering to deadlines.

For more information, please apply or email .

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