Elevation Recruitment Groups Senior Finance Division are delighted to be once again partnering with a long standing client of ours based in the centre of Leeds as they look to recruit a Financial Planning & Analysis Manager into their finance function on a full time, permanent basis. Reporting to the Director of FP&A, the successful candidate will provide significant financial analysis and reporting support for the core FP&A functions. Duties of the Financial Planning & Analysis Manager will include:
* Responsible for oversight and administration of the financial reporting platform
* Maintain the financial consolidation and reporting platform across complicated organizational structures
* Support monthly closing process and financial consolidation ensuring data integrity and accuracy among reporting platforms
* Support with the preparation of the annual plan. Takes ownership of complex financial models used by the FP&A team
* Monthly/quarterly reforecasting process taking ownership of several revenue components as well as departmental expense templates
* Assists with the development and reporting of financial KPI’s and operational metrics
Key Skills & Experience required:
1. Bachelor’s degree required; in finance or accounting
2. 4+ years’ experience working with EPM tools
3. Advanced l...