Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis Manager
Contract Type: Permanent
Location: Gibraltar, Gibraltar
Salary: £75000 - £80000 per annum + Bonus + Benefits
Start Date: ASAP
REF: PDGIB1_1554225516
Contact Name: Phil Dye
Contact Email:
Job Published: 7 months ago

Job Description

The Consultancy Group are currently recruiting a Financial Planning & Analysis Manager for a Fast-Growth Technology business based in Gibraltar. This is a newly-created role (as a result of an internal promotion) and will report into the Head of Finance with a direct link into the Operations team.

Duties include;

Pro-actively identifying trends using the wide variety of data available across the division whilst organising and reporting "deep-dive" analysis to drive business performance

  • Develop strong relationships with Operations teams whilst providing strategic counsel and support to the Commercial Director
  • Responsible for leading cost and revenue forecasting on an annual and quarterly basis
  • Identifying and establishing KPIs throughout the organisation, particularly in respect of new channels and territories. Integrate these into weekly and periodic financial and KPI reports
  • Implement forecasting models into annual and quarterly financial planning, liaising with UK and International teams to ensure complete stakeholder 'buy-in'.
  • Provide an effective stakeholder relationship with the Group Trading Director in the effective management of Operational costs.

The successful candidate will be a Qualified Finance Professional with an excellent academic pedigree and post-qualification experience gained in a fast-moving and commercially focused environment. Candidates will be able to fully relocate and in return will enjoy an outstanding lifestyle, 300 days of sun a year, all within 3 hours of a ski resort and Spain's top 10 holiday destination.