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Financial Planning and Analysis Manager

Portsmouth, Hampshire
Closing date
28 Dec 2023

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Job Details

Job Title: Financial Planning and Analysis Manager
Location: Portsmouth, Hampshire + Hybrid Working Arrangements
Compensation: Attractive Salary + Benefits
Role Type: Full time / Permanent or Fixed Term Contract
Role ID: SF54831

At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Financial Planning and Analysis Manager at our Lakeside site.

The role
As a Financial Planning and Analysis Manager, you'll have a role that's out of the ordinary. You'll have responsibility for variance analysis and consolidation reporting for the Training Business Unit (BU), ensuring that Sector finance leadership are provided with timely and accurate information to support reporting to Group, as well as evaluation and decision making.

Day to day, you'll cover all management reporting (management accounts, rolling re-forecasts, budgets, strategic plans), financial analysis and manage any ad hoc reporting requests for the Training BU. You'll also be involved in the review of long-term accounting adjustments and consideration of emergent financial reporting issues.
Provide financial planning and analysis service support to the Training BU as required to include month end reporting and commentary, working capital analysis, cash flow analysis, budget, rolling re-forecast and strategic plan reports and presentations.

  • Review and challenge (where appropriate) the submissions from the BU to provide accurate and timely information
  • Preparation of internal timetables for the BU required for managing all major finance and planning programmes e.g. budget, forecast and strategic plan in order that Sector delivers high quality output
  • Delivery of ad-hoc requests received from Group, Sector and BU

This role is full time working 37.5-hours per week and will be based at our Lakeside site with hybrid working from home arrangements.

Essential experience of the Financial Planning and Analysis Manager:

  • Extensive experience in the use of Microsoft Office suite of applications (including Excel, PowerPoint, Word and Outlook) and financial modelling
  • Ability to understand and manipulate data to present clear and concise financial messages for review
  • Ability to ensure deadlines and targets are achieved or surpassed
  • Experience of working in large organisations with geographically spread stakeholders
  • Experience of ERP systems and finance consolidation tools
  • Qualifications for the Financial Planning and Analysis Manager:
  • Relevant recognised professional qualification with extensive post qualification experience

The successful candidate must be able to achieve SC security clearance for this role.

Our Benefits

  • Generous holiday allowance
  • Matched contribution pension scheme, with life assurance
  • Employee share scheme
  • Employee shopping savings portal
  • Payment of Professional Fees
  • Reservists in the armed forces receive 10-days special paid leave
  • Holiday Trading is a benefit that allows most employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement
  • 'Be Kind Day' enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity

Babcock International
For over a century Babcock International have helped to defend nations, protect communities, and build a better world. To continue, we must adapt, advance and be a sustainable business with a shared goal.

If you have a disability or need any reasonable adjustments during the application and selection stages, please let us know. We're committed to building an inclusive culture where everyone's free to thrive. We are happy to talk about flexible working - please ask about alternative patterns of work at interview.

Closing date: 14/12/23


Be Part of Something Big.

From supporting national defence to saving lives and protecting communities, Babcock provides critical, complex engineering services in the UK and internationally.

Babcock delivers vital services and manages complex assets on behalf of their customers across three key markets; defence, emergency services and civil nuclear. You could be part of this, leveraging their technology, expertise, infrastructure and assets to ensure delivery for their customers, for whom failure is not an option.

Career Opportunities at Babcock

Working for Babcock will give you the opportunity to develop your career, with fantastic prospects for promotion, along with the ability to learn transferrable skills and earn nationally recognised qualifications.

Take a look below at the roles Manpower UK is currently recruiting for at Babcock.

Company info
Head Office
33 Wigmore Street

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