Financial Planning and Analysis Manager

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.

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.

• 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.

• 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.

• 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.