Financial Planning and Analysis Manager

New Today

We are working with a high-growth global technology company find a Finance Planning & Analysis Manager to play a pivotal role in driving financial insight, planning and strategic decision-making across the business.Operating in a dynamic, international and PE-backed environment, this role sits at the heart of the commercial finance function, partnering closely with senior stakeholders to translate financial data into meaningful insights that shape business performance.The OpportunityThis is a highly visible role where you will combine financial planning, analysis, reporting and business partnering to support senior leadership and help deliver strategic objectives.Working closely with the Commercial Finance Director, you will provide financial leadership across budgeting, forecasting, performance analysis and risk management, while also managing a small team responsible for delivering high-quality reporting.Key ResponsibilitiesPartner with business leaders to understand performance drivers, KPIs and strategic objectivesDeliver financial insights and analysis to support commercial decision-makingLead annual budgeting and rolling forecast cyclesProvide detailed variance analysis and performance commentaryIdentify financial risks and opportunities and develop mitigation strategiesBuild financial models and scenario analysis to support strategyLead preparation of monthly financial reporting and business reviewsPresent insights and recommendations to senior stakeholdersManage and develop a high-performing FP&A reporting teamAbout YouWe are looking for a commercially minded finance professional who thrives in a fast-paced environment and enjoys influencing senior stakeholders.You will likely bring:5+ years’ experience in Commercial Finance, Finance Business Partnering or FP&AStrong financial modelling and analytical skillsExperience supporting budgeting, forecasting and planning cyclesExperience in SaaS, technology, or PE-backed environments (advantageous)Advanced Excel and strong presentation skills #J-18808-Ljbffr
Location:
Greater London
Job Type:
FullTime

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