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Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Job Title: Financial Planning & Analysis Manager
Contract Type: Temporary
Location: London
Industry:
Salary: 400 - 500 Per Day
Start Date: ASAP
REF: CP FPAB
Contact Name: Christian Pampellonne
Job Published: 9 days 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.

Responsibilities:

  • 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
Requirements:
  • ACA Qualified with Big 4 Consulting experinece
  • Proven Cash Flow forecasting experience
  • Advanced Excel modelling

Consultant

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Christian Pampellonne

Co-Founder

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