You need to enable JavaScript in order to use the AI chatbot tool powered by ChatBot

Financial Planning & Analysis Manager

West Midlands, Birmingham

Financial Planning & Analysis Manager

£42000 - £45000 per annum
DH 03/02b

West Midlands, Birmingham

The details

This vacancy has now expired.

Start your job search

Marks Sattin are delighted to be partnered with a prestigious client for the recruitment of a Financial Planning & Analysis Manager based in Birmingham City Centre.

As Financial Planning Manager, the purpose of the role is to work closely with several key departments as a Commercial Finance Business Partner, supporting the business achieve its objectives whilst ensuring strong commercial and budgetary outcome for the business.

Reporting to the Head of Financial Planning & Analysis.

Main Duties and Responsibilities

  • Support assigned departments in all financial matters including budget management, budget development and commercial process.
  • Develop outstanding working relationship with assigned department and understanding of their operations to enable effective finance business partnering.
  • Work with colleagues to develop and understand levels of service assumptions, cost drivers and other assumptions to underpin the detailed budget development across the organisation.
  • Identification, reporting and management of financial risks and opportunities for assigned areas.
  • Preparation of financial analysis and financial modelling to support members of the Senior Leadership Team in key decision making.
  • Monitoring departmental spend and financial commitments, through the finance system, and developing regular reforecasts of estimated outturn spend.
  • Responsible for co-ordinating cross-partner reporting with other Partners and liaising with finance representatives from these organisations as required.
  • Where required, responsible for monitoring value-in-kind and supporting the Commercial team in generating commercial revenues.
  • Responsible for maintenance of budget transfer of knowledge material for assigned areas, ensuring lessons can be learned by other departments and future editions
  • Liaise with the Financial Management team to support the smooth running of the finance system, internal controls, accounts payable and financial reporting as it relates to assigned areas.
  • Liaise with other corporate functions - Procurement and Legal - to support in compliant execution of contracts and to ensure Financial Planning capture all commitments arising from contracts.
  • Input to overall strategic budget management and handling of budget risks and issues.
  • Ad-hoc projects as required consistent skillset required for the Financial Planning Manager role.

  • Person Specification

  • Professional Accountancy Qualification (CCAB qualified or similar - ICAS, ICAEW, ACCA etc)
  • Experience in similar finance business partnering role or strong finance background (Audit or Consultancy)
  • Excellent understanding of finance systems, controls, processes and procedures.
  • Ability to work on multiple projects and deliver high quality work while meeting tight deadlines.
  • Strong Excel, IT and analytical skills.
  • Ability to generate fit-for-purpose, accurate financial reports with a strong attention to detail
  • Experience with Microsoft Dynamics for Finance and Operations and Microsoft BI
jobs

Related jobs

Credit Controller

Salary:

Up to £30,000 per annum

Location:

Wrexham

Industry

Manufacturing

Qualification

None specified

Market

Commerce & Industry

Salary

£30,000 - £35,000

Job Discipline

Part Qualified & Transactional Finance

Contract Type:

Permanent

Description

Credit Controller

Reference

BBBH190097

Expiry Date

01/01/01

Glenn Fyfe

Author

Glenn Fyfe
Glenn Fyfe

Author

Glenn Fyfe
Find out more
Credit Controller

Salary:

Up to £30,000 per annum

Location:

Leeds, West Yorkshire

Industry

Business Services

Qualification

None specified

Market

Commerce & Industry

Salary

£30,000 - £35,000

Job Discipline

Part Qualified & Transactional Finance

Contract Type:

Permanent

Description

Credit Controller - Leeds

Reference

BBBH190205

Expiry Date

01/01/01

Cameron  Walsh

Author

Cameron Walsh
Find out more
View all jobs
posts

Related articles

Business Confidence Report 2025 | Your strategic compass for H2
Business Confidence Report 2025 | Your strategic compass for H2

Teaser

General

Content Type

Market Insight Reports

10/07/25

Summary

UK & Ireland Finance Job Market determined to outperform 2024 Despite mounting economic headwinds and a barrage of uncertainty both domestically and globally, 50% of finance, tech and legal

Teaser

Discover business confidence trends for H2 in our market research report

Read full article
Matthew Wilcox

by

Matthew Wilcox

Matthew Wilcox

by

Matthew Wilcox

Key trends shaping the 2025 European Private Capital Market
Key trends shaping the 2025 European Private Capital Market

Teaser

Executive Search

Content Type

General

08/07/25

Summary

In December 2024, pitchbook shared six key predictions in our 2025 EMEA Private Capital Outlook. Now, as we reach the halfway point of the year, this article offers a brief overview of how tho

Teaser

What’s ahead for private investing in Europe this year?

Read full article
Tracey Alper

by

Tracey Alper

Tracey Alper

by

Tracey Alper

The rise of fractional working in the UK & Ireland
The rise of fractional working in the UK & Ireland

Teaser

General

Content Type

General

01/07/25

Summary

Fractional working, the practice of engaging talent on a part-time, flexible basis across multiple organisations, is gaining momentum in the UK and Ireland. This trend has been catalysed by th

Teaser

Discover the emergence of fractional working in the UK and Ireland

Read full article
Alastair Paterson

by

Alastair Paterson

Alastair Paterson

by

Alastair Paterson