Financial Planning and Analysis Manager
|Job title:||Financial Planning and Analysis Manager|
|Salary:||£65,000 - £75,000|
|Contact Name:||harry hewson|
|Job Published:||about 2 months ago|
Do you want to work in an award winning fast-paced business that are serious about their growth
Are you out-going and confident finance professional with strong stakeholder management skills?
Do you have experience in a Financial Planning and Analysis position and are you keen to take a step into a high-growth and challenging business?
We are partnering with a rapidly growing international business who have an international presence and offices in all of the worlds key geographies. Over the last 5 years they have been organically growing by 25% YoY and are looking to continue this impressive growth trajectory as they head into new markets and bring on new clients.
We are searching for an FP&A Manager to join their excellent finance team where they will support the business with financial planning and analytics. This person will gain great exposure to high level stakeholders within the business and will be trusted to support their continued growth. This is the perfect role for someone looking to step up from an Analyst position or for an FP&A Manager looking to join one of the market leaders in their field.
What will you be doing?
Assisting with financial planning, forecasting and analytics, including P&L forecasts, annual planning, cash flow forecasts and central department budgets
Ensuring variances from forecasted results are accurately portrayed in the budgeting and forecasting process
Preparing insightful analysis to aid key decision-makers
Producing and distributing standard and non-standard reports in a timely manner
Assisting the development of key insightful management reports as the company looking to improve standardisation
Liaising with the finance business partners to set agendas for discussions with internal and external business leaders
Supporting with ad hoc projects as a trusted partner where necessary
What are we looking for?
Qualified Accountant with 2+ years PQE (ACA, CIMA, ACCA)
Strong FP&A experience
Advanced MS Excel skills (incl. basic VBA experience)
Experience of managing multiple stakeholders