Financial Planning & Analysis Manager

New Yesterday

A Financial Planning & Analysis Manager is required to join a successful business based in Hounslow. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO.
Responsibilities:

* Ownership of budgeting and forecasting processes alongside the CFO
* Develop consistent forecasting and reporting framework across the business
* Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
* Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
* Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
* Cash and working capital analysis and development of long-term forecast model
* Review, understand and challenge business performance as part of monthly performance cycle
* Producing new analysis on our performance across a range of variables
* Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
* Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
* Supporting with budgeting, forecasting and long-term strategic planning across the company
* Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
* Robust commercial, trend and business analysis across customer, categories & products
Requirements:

* Qualified ACCA / CIMA
* Experience in reporting and FP&A
* A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
* Strong systems, excel and data analysis capabilities - ideally with reporting tools such as PowerBI alongside strong excel skills
* Focus on continuous improvements, and enjoys solving problems
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Location:
London
Salary:
£70,000 - £80,000 per annum
Job Type:
FullTime
Category:
Accounting, Finance

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