Financial Planning & Analysis Manager

Job title: Financial Planning & Analysis Manager
Contract Type: Permanent
Salary: £65,000 - £75,000
Contact Name: Oliver Dunne
Job Published: 23 days ago

Job Description

Financial Planning and Analysis (FP&A) Manager:

Are you an experienced FP&A manager looking for the opportunity to join a market-leading high-growth business?

We are partnering with a rapidly growing international consultancy business with offices globally. In the last 5 years, they have seen organic growth of 25% year on year 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 amazing finance team to support with financial planning and analytics to provide key insights to support business growth.

Key Responsibilities:

  • Assisting in all aspects of financial planning, forecasting, and analytics, including annual planning, P&L forecast, cash flow forecasts, and central department budgets

  • Preparing and presenting insightful analysis to key stakeholders

  • Assisting in the development and standardisation of key insightful financial and management reports

  • Liaising with finance business partners and business leaders

  •  Supporting the business with ad hoc projects as a trusted advisor

  • Maintaining an up to date knowledge of reporting and changes in legislation and practice

Essential Background:

  • ACA/ACCA/CIMA qualified with at least 3 years post qualification experience

  • Excellent broad FP&A experience

  • Advanced use of MS Excel (VBA experience is a must)

  • Strong attention to detail

  • Great communicator

  • Experience with managing multiple stakeholders

  • Ability to manage a heavy workload and work with strict deadlines