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Financial Planning & Analysis Manager

Job Title: Financial Planning & Analysis Manager
Contract Type: Permanent
Location: Maldon, Essex
Industry:
Salary: £60000 - £75000 per annum
REF: JTFM3422_1542821707
Contact Name: Jackie Turner
Contact Email: jackie@consultancygroup.com
Job Published: 4 months ago

Job Description

An exciting opportunity to join a Global Business with ambitious growth plans as an experienced a lead FP&A Manager.

The role will play a crucial part in business partnering across the business to lead the development for long term strategic plans whilst being part of a very fast paced International Wholesaler.

The role;

  • Lead the monthly financial close management reporting, forecasting and analysis including variance analysis
  • Develop metrics, reporting tools and models to analyse the financial performance of the business and support strategic initiatives
  • Identify key business drivers and track performance, along with highlighting trends
  • Lead the coordination, consolidation and financial analysis of quarterly financial forecasts and annual planning.

Key skills;

  • Qualified CIMA / ACA / ACCA
  • Self-starter and results driven
  • Highly organised
  • Experienced in a growth-oriented business
  • Advanced Excel & PowerPoint
  • Strong influencer and ability to build effective relationships