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    Financial Analysis and Planning Manager - Bristol, United Kingdom - Citadel Source

    Default job background
    £60,000 - £80,000
    Description

    You will work directly alongside the CFO and Finance Director to help ensure that the finance function is fit for purpose and creating valuable and accurate MI.

    The role will help support decision making across the business through the provision of accurate budgeting/forecasting.
    You will also enjoy building relationships across the wider business

    This role is a newly formed role which will form a pivotable part of a high performing finance team.

    You will work very closely alongside the Finance Director as well as the broader business.

    Manage the financial planning process, including preparing the annual P&L budget cycle, in year forecasts and monthly flash reporting processes, for senior management to review and approve.

    Work closely with the Finance Business Partners during the annual practice budget cycle
    Liaise with the Management Accounts teams to build accurate practice level cost budgets.
    Company bonus scheme
    ~25 days holiday + BH
    ~ Hands on contract within an acquisitive SME environment
    ~2 days office (Bristol) 3 days (home)
    ~ Parking on site

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