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Financial Planning & Analysis Manager

Job Title: Financial Planning & Analysis Manager
Contract Type: Permanent
Location: London, England
Industry:
Salary: £75000 - £80000 per annum
Start Date: ASAP
REF: FPAM_1554833340
Contact Name: Christian Pampellonne
Contact Email: christian@consultancygroup.com
Job Published: 2 months ago

Job Description

The Consultancy Group are currently recruiting a Financial Planning & Analysis Manager for a fast growth Technology business based in Central London. As Financial Planning & Analysis Manager, you will be responsible for the Global Revenue, Gross Margin, Customer planning and analytics as well as pro-actively identifying opportunities to accelerate growth.

Key Responsibilities:

  • Take ownership of Revenue, Gross Margin and Customer Reporting and Planning together with being able to influence the Business to drive decisions that will accelerate growth rates/profitability
  • Build strong understanding on the Revenue, Gross Margin & Customer Actuals vs Budget and trends
  • Drive continuous optimisation to the Forecast modelling to improve its accuracy level
  • Be responsible for the Flash and Board Pack monthly reporting production
  • Balance Sheet & Cashflow planning
  • Build relationships with the senior management team to enable influencing of decisions
  • Prepare insight and decision-focused presentations for senior management, including presentations on product & performance, pricing changes impact and recommendations

Requirements

  • ACA, ACCA or equivalent with at least 5+ years' PQE experience
  • Strong FP&A knowledge in a multinational, multi-currency environment
  • Transformation experience including in blank-sheet-of-paper process, template and tools design through execution
  • Experience in working in a high growth, dynamic, responsive environment is beneficial