An exciting opportunity has arisen for a Financial Planning & Analysis Manager to join our professional finance team in Caterham, Surrey. Reporting to the Chief Financial Officer, your primary responsibility will be to prepare and analyse the group’s Budgets and Forecasts to aid strategic decision making and investment decisions.
Some of your key responsibilities:
* Developing and managing annual budgets, periodic forecasts, and long-term financial projections through collaboration with senior management throughout the organisation.
* Financial reporting and analysis, including income and cashflow projections, monitoring financial performance against forecasts and identifying risks and opportunities in budgets and forecasts.
* Supporting strategic planning and development of financial strategies through provision of financial analysis to assess the impact of investments or disposals.
What you will bring to the role:
* Post qualification experience as an ACA qualified accountant.
* Previous exposure to an FP&A type role would be preferrable.
* Strong numerical background.
* Excellent problem-solving skills and attention to detail.
* Ability to interpret financial data in relation to the business and its performance needs.
* Good interpersonal and communication skills with the ability to interact with various management levels.
* Exceptional Excel skills.
* Experienced Word and PowerPoint user.
What we can offer you:
* Competitive package + Car Allowance (With free parking & EV charging at our offices).
* 25 days holiday (increasing with service) with an additional day for your Birthday.
* Generous Pension Scheme (Up to 15% total contribution).
* Discretionary Bonus.
* Flexible Working, providing you with flexibility around your hours and location.
* A range of benefits to support physical & mental wellbeing (including discounted gym membership, EAP programme with mental health support, private healthcare through BUPA, and access to a discount platform).
* Life assurance, providing cover up to 8x your annual salary.
* Up to 3 paid volunteer days per year to support with one of our volunteering projects.
* Training & development opportunities, with funding towards professional membership.
Who are Croudace?
A family-owned business who are committed to building high-quality homes backed up with first-class customer service. Our strength lies in the care and attention given to all our design, specification of fixtures and fittings and a high-quality finish.
Due to the high volume of applications received, we are unable to provide individual feedback regarding the outcome of your application. If you do not hear from us within 5 working days, please consider your application unsuccessful.
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