Search Results for Financial Planning And Analysis Manager Jobs in Berkshire
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| Type: |
Permanent |
| Location: |
Berkshire [South-East England], Surrey [South-East England], West Sussex [South-East England] |
| Rate: |
From £65,000 to £95,000 per annum + car + bonus + excellent benefits
|
| Qualification: |
Qualified CIMA/ACA/ACCA (or equivalent)  |
| Reference: |
GW EJR 1201-134 |
| Published: |
12 January 2012 |
Based in Surry, this is an outstanding opportunity to join a leading global Insurance organisation in a newly created role. Alexander Lloyd Senior Finance has been retained by this market leader to appoint into this exciting and unique Financial Planning and Analysis Manager position, as part of the company’s strong plans for growth into 2012 and beyond. Role Scope The Financial Planning and Analysis Manager is a key business partner who ensures that performance is appropriately measured, and provides insightful analysis along with regular interaction at board and senior management level. The role is an excellent progression opportunity due to the high visibility to senior management, and therefore candidates who are seeking to progress their career at a fast pace would be ideally suited to maximise this role’s full potential. Role Accountabilities Business Performance Reporting Managing the efficient development of the monthly performance report and corporate management information, including the associated risks. Analysing emerging business planning and performance issues to provide perceptive evaluation that incorporates KPIs and VBM concepts. Business Planning Supporting the delivery of the business strategy by bringing together operational and financial plans through effective management of the annual planning process. Forecasting Producing robust financial estimates and reforecasts for current quarter and full year including sensitivities, to meet UK and US...
| Type: |
Permanent |
| Location: |
Windsor, Berkshire [South-East England], London [South-East England], Thames Valley [South-East England] |
| Rate: |
From £55,000 to £65,000 per annum
|
| Qualification: |
Qualified CIMA, ACCA, ACA or QBE (or equivalent) |
| Reference: |
GW GPLAS07 |
| Published: |
12 January 2012 |
Role purpose: To provide financial planning and analysis support to the business with emphasis on providing insights to aid in decision-making. Key Accountabilities and Responsibilities: preparation of the forecast for P&L on a monthly basis and forecast pack; responsibility for maintaining and updating the long range cash flow forecast; preparation of annual budget for the business and high level strategic plan over a 3-5 year time span; commentary and distribution of the P&L results for the month; preparation of schedules for the Monthly Board Pack; calculation of Partner team’s commission and employee bonus accruals each month; development of reports to support business requirements, eg Breakeven Analysis, Weekly dashboard template; identification of trends and analysis to highlight issues within the business and potential courses of action to maximise/minimise the impact of trends seen, as appropriate; managing and developing the Financial Analyst within the team; supporting the FD as and when required; ad hoc analysis as required. Key Skills, Knowledge, Experience and Competencies ie those (including qualifications) required to fulfil role: qualified Accountant, CIMA, ACCA, ACA or QBE; experience of working in a Subscription based business an advantage; advanced Excel skills; excellent communication skills with the ability to explain financial concepts/findings to non-financial audiences; proven experience of operating at a senior level.