Financial Planning and Analysis Manager
CatSci —Cardiff
- Full-time
- Microsoft Excel
- Communication skills
Quick apply
3d
Financial Planning and Analysis Senior Manager
Hodge Bank —Cardiff
- Full-time
- Hybrid work
- SQL
- Analysis skills
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
Mechanical Project Manager
Kane Group Building Services Ltd —Bristol
- Full-time
- Management
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Annual leave
Quick apply
10d
Group Management Accountant
Wishford Education —Corsham
- £45,000 - £55,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Mentoring
- Employee discount
- Flexible schedule
Quick apply
10d
Group Finance Manager
Flashpoint Climbing Group —Bristol
- £36,000 a year
- Part-time
- Mentoring
- QuickBooks
- Organisational skills
- Flexitime
- Employee discount
Quick apply
Senior Finance Manager - Financial Improvement
University Hospitals Bristol and Weston NHS Foundation Trust —Bristol
- £57,528 - £64,750 a year
- Full-time
2d
Commercial Manager - House Builder Team
Marshalls PLC —Bristol
- Data analysis skills
- Presentation skills
- Communication skills
- Employee discount
Quick apply
6d
Partnership Information Manager
Cardiff and Vale University Health Board —Cardiff
- £50,129 - £57,365 a year
- Full-time
4d
Finance Manager
Cathays and Central Youth and Community Project —Cardiff
- £17.95 an hour
- Part-time
- Hybrid work
- Accounting
- Organisational skills
- Leadership
Quick apply
6d
Electrical Project Manager
Kane Group Building Services Ltd —Bristol
- Full-time
- Management
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Annual leave
Quick apply
10d
Operations Manager
Grange Pavilion —Cardiff
- £31,000 a year
- Weekend availability
- Management
- Administrative experience
- Supervising experience
Quick apply
3d
Portfolio Manager
Atomos —Bristol
- Hybrid work
Vehicle Damage Assessor
Activate Group Limited —Bristol
- Full-time
- Negotiation
Quick apply
Management Accountant
ELEMIS —Avonmouth
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Leadership
- Work from home
- Employee assistance programme
Quick apply
Project Manager
Comply365 —Bristol
- Hybrid work
- PMP
- Analysis skills
- Project management
Quick apply
Manager/ Associate Director, Financial Advisory
Teneo —Bristol
- Microsoft Powerpoint
- Microsoft Excel
- Business development
Deputy Bid Manager
SUEZ —Bristol
- £42,000 - £46,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Financial Business Partner - Technology
International Baccalaureate —Cardiff
- £49,815 - £114,049 a year
- Full-time
- Hybrid work
- Analysis skills
Vehicle Procurement Manager
Ayvens —Bristol
- Full-time
- Data analysis skills
- Microsoft Office
- Analysis skills
- Free parking
- Annual leave
WorkForce Software, Lead Project Manager
ADP —Bristol
- Hybrid work
- Up to 50% travel
- PMP
- Military

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financial planning and analysis manager jobs near avonmouth

Financial Planning and Analysis Manager

CatSci
Cardiff

Quick apply

Job details

Full-time
3 days ago

Qualifications

Microsoft Excel
ACA
Communication skills

Full job description

Key Responsibilities and Accountabilities

The post will report directly to the Head of Finance and tasks may include:

Preparation and development of the monthly management accounts and finance Board pack, including clear insight into key financial drivers, risks, opportunities and performance analysis across all companies.

Lead the annual budgeting process and rolling forecasting across the Group, coordinating inputs from operational leadership.

Development and maintenance of financial models including integrated financial planning models, cashflow forecasting and investment case modelling.

Support strategic decision-making through financial analysis, scenario modelling and evaluation of business initiatives and investments.

Ownership and development of FP&A systems and processes, including management and implementation of our FP&A Software.

Drive improvements in financial reporting, planning and data quality in the Group.

Lead finance team business partnering with senior stakeholders across the Group, providing financial insight and supporting informed decision-making.

Act as a leader within the finance team, supporting the development of FP&A capabilities and contributing to a culture of continuous improvement.

These duties are not exhaustive, and this role would be expected to complete other duties in line with their level of responsibility (e.g. insurance and asset financing).

Knowledge and Skills

Appropriate qualification (ACA, ACCA or CCAB) or part qualification with strong commercial awareness (candidates qualified by appropriate experience will be considered).

Sound working technical knowledge of financial activities.

Strong modelling capabilities with excellent Excel skills.

A desire to work in a dynamic and rapidly expanding environment.

Committed to continuing to learn and develop.

Experienced user of financial systems.

Abbreviated person specification

Self-motivated and results-oriented with a clear focus on delivering objectives.

Team player, able to manage complex multi-stakeholder initiatives and processes.

Able to prioritise and reconcile agendas of various stakeholders.

Able to work with integrity and to maintain high levels of confidentiality.

Willing to learn and drive their own development; keen for challenging new experiences and to grow within the business.

Excellent attention to detail and levels of accuracy.

Thorough and methodical; motivated to see tasks through to their end.

Strong communication skills.

Good interpersonal skills which foster collaborative team-working.

Quick apply

Refine Your Search

financial planning and analysis manager jobs in avonmouth

Financial Planning and Analysis Manager

Financial Planning and Analysis Senior Manager

Mechanical Project Manager

Group Management Accountant

Group Finance Manager

Senior Finance Manager - Financial Improvement

Commercial Manager - House Builder Team

Partnership Information Manager

Finance Manager

Electrical Project Manager

Operations Manager

Portfolio Manager

Vehicle Damage Assessor

Management Accountant

Project Manager

Manager/ Associate Director, Financial Advisory

Deputy Bid Manager

Financial Business Partner - Technology

Vehicle Procurement Manager

WorkForce Software, Lead Project Manager

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