Financial Planning & Analysis Manager

Robert Half are currently partnering an international organisation to recruit a Financial Planning and Analysis Manager to lead the the Financial Planning and Analysis function, and develop and improve 'plan to perform processes and procedures.

The Role

As Financial Planning and Analysis Manager duties include:

• Lead and manage the Financial Planning and Analysis (FPA) and plan to perform functions, delivering all Inter Pipeline Ltd. (IPL) FPA requirements (including short, medium and long term forecasts and annual strategy cycle) to the required standard and timescales
• Lead and manage the FPA team (Commercial Finance Manager and Senior Management Accountant)
• Lead and co-ordinate monthly and quarterly planning and forecast process, ensuring all requirements are met
• Lead and co-ordinate the annual budget process, ensuring all requirements are met
• Ensure delivery of a prompt and responsive commercial investment appraisal and decision support service across the group, working with local Commercial and Finance teams
• Lead and co-ordinate work to develop and improve commercial management information across the business, including devising new insightful analysis and commentary
• Lead and co-ordinate research and analysis of potential acquisitions, including due diligence work and preparation and delivery of presentations and reports to senior management
• Lead and co-ordinate work to define, analyse, develop and improve consistent plan to perform processes· Work with other functions, including the in-country and central Finance teams and the Commercial team, ensuring alignment and clarity of planning interfaces
• As required, deputise for the Financial Controller and carry out other duties

Your Profile

The role would suit a Qualified accountant (ACA, ACCA, CIMA). It is essential the successful candidate holds a very good knowledge of budgeting, forecasting and business analysis techniques. The role requires very strong Excel modelling as well as prior commercial exposure.

The Company

The successful FP&A Manager will be based in Redhill with this International organisation which tells an impressive growth story both organically and through acquisition.

Salary & Benefits

£55k to £65k + Excellent Benefits

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.