3 дня назад
Financial Planning and Analysis Manager
60 000 - 65 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning and Analysis Manager (FP&A/Financial Systems): Leading medium-term planning, budgeting, forecasting, management accounts, group consolidation, and financial systems improvement across AQA’s £300m+ group with an accent on accurate reporting, risk analysis, and clear recommendations. Focus on developing the FP&A team, improving Workday and Adaptive Planning models, and solving complex intercompany and stakeholder reporting challenges.
Location: Manchester, UK; hybrid working with at least two days each week in the Manchester office. Monday is the team anchor day.
Salary: £60,000–£65,000 per year
Company
is a UK charity and a major provider of academic qualifications, marking more than 10 million exam papers each year and reinvesting surplus in education.
What you will do
- Lead medium-term financial planning, budgeting, and forecasting across a group with multiple entities and turnover exceeding £300 million.
- Produce accurate monthly management accounts and communicate financial performance, risks, and opportunities.
- Lead group consolidation, including the treatment and elimination of intercompany transactions.
- Translate complex financial information into clear analysis and recommendations for finance and non-finance stakeholders.
- Lead, manage, coach, and develop a specialist FP&A and finance systems team with three direct reports.
- Improve planning, reporting, and systems processes, including the continued development of Workday and Adaptive Planning models.
Requirements
- Professional accounting qualification such as ACA, ACCA, CIMA, or an equivalent qualification.
- Demonstrable FP&A experience in a group finance environment, including consolidation and intercompany eliminations.
- Experience leading, coaching, and developing people, including performance management and support for different development needs.
- Ability to translate complex financial data into clear analysis and recommendations for senior and non-finance stakeholders.
- Experience coordinating complex financial cycles, prioritising effectively, and delivering to fixed deadlines.
- Experience in financial modelling and FP&A or Finance Business Partnering.
Nice to have
- Experience with Workday, Adaptive Planning, or another financial planning system.
Culture & Benefits
- 16-month fixed-term contract with a 35-hour working week and flexible hybrid working.
- 25 days of annual leave plus Christmas closure days.
- Benefits including up to 11.5% pension contribution, Bupa healthcare support, wellbeing programmes, and volunteering opportunities.
- Opportunity to lead a specialist team within a 48-person Finance function and contribute to an organisation with an educational purpose.
- Inclusive workplace focused on respect, development, equal opportunity, and belonging.
Hiring process
- Submit a CV and answer three role-specific application questions.
- First-stage Teams interview during the week commencing 26 October 2026.
- Final face-to-face interview in Manchester during the week commencing 2 November 2026, including a presentation.
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