Search Results for Financial Planning And Analysis Manager Jobs in Thames Valley

1. Financial Planning and Analysis Manager

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.