Financial Planning Manager

A global Media brand is looking to recruit an ACA/CA or equivalent Financial Planning Manager to cover a maternity for the initial period of 12 months. This business is going through a significant period of growth and is a fantastic opportunity for the right candidate. Duties include:-

• Manage Group planning submissions, coordinating inputs with teams across the business.
• Build and maintain robust financial planning models for full P&L and cash flow
• Work on planning assumptions for revenue and cost of finance and provide challenge to business performance
• Work with head office finance teams on selling and overheads planning
• Create robust financial models to support the operational teams with their decisions, including investments and performance monitoring.
• Work with commercial teams to develop financial awareness and understanding of key metrics.
• Develop reporting for business to provide insight into financial performance, understanding of variances and identifying opportunities to enhance performance.
• Building strong relationships with key group stakeholders including the Director of Business Planning & Insight and VP Product & Service Planning, as well as liaising with the Finance Business Partners across the Group.

The suitable candidate would have an advanced knowledge of Excel (VBA) level. If you feel this role is suitable please don't hesitate in applying.