Financial Planning & Analysis Manager

Job Title: Financial Planning & Analysis Manager

Location: Leicester, Hybrid

Salary: £45,000 – £60,000 per annum (DOE)

Job type: Full Time, permanent

The closing date for the role is 26^th January.

AT Management (ATM) is an established contact centre which provides Customer Service/Sales solutions for major companies across the UK. We specialise in what we do and at the heart of our business are our people. We are an expanding business with offices in Leicester, Coventry, Stockport and Sligo and can offer strong development opportunities/career paths for the right individuals looking to join us.

About The Role:

As FP&A Manager, the insight you bring will be critical in supporting the Executive team to make the decisions to drive growth and achieve the Group’s strategic goals.

You will be the key point of consolidation for financial target setting and performance reporting across the Group’s brands and regions.

Working with stakeholders across the business you will provide commercial support on operational and investment decisions.

The role will include (but not limited to):

• Management of annual budget and rolling forecast processes (P&L, Balance Sheet & Cashflow).
• Maintain up to date view or risk & opportunities against forecast to allow management to take appropriate action where required.
• Finalisation of individual and consolidated monthly management accounts, including variances to budget/forecast and commentary.
• Analysis and insight to support pricing, investment and purchasing decisions.
• Development and reporting of consistent finance and non-finance KPIs to Group SLT
• Partner with cross-functional teams to understand their needs and provide insights for making effective investment decisions.
• Create and maintain financial models to be used for key business activities.

About You:

• Qualified Accountant (CIMA / ACA / ACCA / CA)
• Excellent communicator – written & verbal.
• Analytical, with strong excel skills.
• Experience working in multi-site or multi-entity business.
• Builds strong working relationship with non-Finance stakeholders

Benefits:

• 24/7 GP cover
• Life Assurance Cover
• Company pension
• Employee discounts
• Career Progression

We are a Disability Confident Committed Employer as well as a recognised Menopause Workplace Employer.

Due to the high volume of applications we get, we may close this advert before the closing date.

The closing date for the ad is 26^th January.

Please click on the APPLY button to send your CV and Cover Letter for this role.

Candidates with the experience or relevant job titles of; Accountant, Accounts Clerk, Chartered Accountancy, Qualified Accountant, Bookkeeper, Revenue Accountant, Finance Clerk, Accounts Assistant, Management Accountant, Finance Accountant, Accounts Payable, Group Accountant, Purchase Ledger, Financial Analyst, Financial Planning, Chartered Accountant will also be considered for this role.