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Portsmouth, Hampshire
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...