Financial Planning & Analysis Manager

Job Title: Financial Planning & Analysis Manager
Contract Type: Temporary
Location: London
Salary: 400 - 500 Per Day
Start Date: ASAP
Duration: 6 Months
Contact Name: Christian Pampellonne
Contact Email:
Job Published: over 1 year ago

Job Description

The Consultancy Group are currently recruiting a Financial Planning & Analysis Manager for a global consultancy based in Central London.  As Financial Planning & Analysis Manager, you will be responsible for Cash flow forecasting and building associated models for use across the business.


  • Assist in all aspects of financial planning, forecasting and analytics, including annual planning, P&L forecasts, cash flow forecasts and central department budgets
  • Ensure variances from planned or forecasted results are incorporated into the forecasting and budgeting process
  • Prepare insightful analysis in a summarised format to aid key decision-making
  • Production and distribution of various standard and non-standard reports in a timely manner
  • Assist in the development and standardisation of key insightful financial/management reports
  • Liaise with the finance business partners on setting the agenda for discussions with the business leaders
  • ACA Qualified with Big 4 Consulting experinece
  • Proven Cash Flow forecasting experience
  • Advanced Excel modelling