At a Glance
- Tasks: Lead financial planning and analysis, building models to enhance reporting across nationwide sites.
- Company: Dynamic business services company based in South Yorkshire.
- Benefits: Competitive salary, annual bonus, private medical insurance, and hybrid working.
- Other info: Join a collaborative team focused on continuous improvement and professional growth.
- Why this job: Make a real impact by transforming data into actionable insights for key stakeholders.
- Qualifications: ACA/CIMA/ACCA qualified with strong financial reporting and analytical skills.
The predicted salary is between 60000 - 72000 £ per year.
As a Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites.
Client Details
As a Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites.
A company based in South Yorkshire within the business services industry.
- Description
- Administer, maintain, and enhance IBM Planning Analytics (TM1) environments.
- Develop and support business planning, forecasting, and reporting models.
- Opportunity to build balance sheet and cash flow planning models.
- Ensure actual financial and operational data is accurate, complete, and up to date.
- Collaborate with Power BI and SQL users to meet reporting and analytical requirements.
- Analyse large and complex datasets, transforming information into actionable business insights.
- Support stakeholders across multiple business functions with planning and reporting requirements.
- Lead and contribute to projects focused on business planning, reporting and process improvement.
- Drive continuous improvement initiatives across planning and reporting functions.
- Profile
A successful Financial Planning & Analysis Manager should possess
- ACA/CIMA/ACCA qualified.
- Strong experience in financial reporting, planning and analysis within accounting and finance.
- Proficiency in financial planning tools and software.
- Excellent attention to detail and problem-solving skills.
- Ability to communicate complex financial information clearly to stakeholders.
- A solid understanding of budgeting, forecasting and financial compliance.
- Strong analytical, problem-solving, and project management capabilities.
- Job Offer
- Salary between £60,000 and £72,000, dependent on the level of experience.
- Discretionary annual bonus up to 25%, combination of individual and team performance.
- Private medical and dental insurance.
- Wide array of discounts.
- Childcare vouchers.
- Hybrid working arrangement with 2 days onsite in South Yorkshire.
- #J-18808-Ljbffr
Financial Planning and Analysis Manager employer: Michael Page
ASDA is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the heart of Leeds. With a strong commitment to employee growth, ASDA provides numerous opportunities for professional development and advancement, alongside competitive salaries and comprehensive benefits. The hybrid working model allows for flexibility, making it an attractive workplace for those seeking meaningful and rewarding careers in one of the UK's leading retail brands.
