Financial Planning & Analysis Manager
robert halfLeeds (AL)
Financial Planning & Analysis Manager
Posted 43 days ago
robert halfLeeds (AL)
SENIORITY
Senior
About the role
Location: Leeds City Centre (Hybrid Working)
Salary: 70,000 - 75,000 + Benefits
Robert Half Finance & Accounting are recruiting for an experienced FP&A Manager to join a growing and ambitious business based in Leeds City Centre. This is an excellent opportunity for a qualified finance professional to take ownership of the budgeting, forecasting and financial planning processes while leading a small team and supporting senior stakeholders across the business. Reporting into senior finance leadership, the FP&A Manager will play a key role in driving commercial decision-making through insightful analysis, robust financial modelling and strong financial controls.
The Role
Key responsibilities will include:
- Leading the annual budgeting and rolling forecasting processes
- Developing and maintaining complex financial models to support strategic decision-making
- Delivering insightful management information and performance analysis to senior stakeholders
- Supporting business planning, investment appraisals and scenario analysis
- Identifying trends, risks and opportunities through detailed financial analysis
- Managing and developing a small FP&A team of 2-3 staff
- Business partnering with operational and commercial leaders across the organisation
- Supporting month-end and year-end reporting processes
- Ensuring strong financial governance and controls are maintained
- The Candidate
- The successful FP&A Manager will: Be a fully qualified accountant (ACA, ACCA or CIMA)
- Have strong FP&A experience, including budgeting, forecasting and financial modelling
- Possess excellent technical accounting knowledge and a strong financial controls background
- Demonstrate previous experience managing or mentoring a small team
- Be highly analytical, with the ability to interpret complex financial data
- Have strong stakeholder management and business partnering skills
- Be comfortable influencing and challenging senior decision-makers
- Possess advanced Excel and financial modelling capabilities
- Salary & Benefits70,000 - 75,000 salary
- Hybrid working patterns
- Leeds City Centre location
- Annual bonus
- Pension scheme
- Professional development opportunities
- Career progression within a growing business
This is an outstanding opportunity for a commercially focused finance professional looking to join a growing organisation where they can make a genuine impact and play a key role in driving business performance. 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: roberthalf.com/gb/en/privacy-notice.
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