Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

This is an exciting opportunity for a recently qualified accountant to join a fast paced International company in West London as their Financial Planning and Analysis Manager.

Client Details

My client is a leading International company within the Retail industry in West London, operating with exceptional market coverage and insight supported by fantastic people. They have recently undergone a period of growth and are looking to appoint a new Financial Planning and Analysis Manager.

Description

As the Financial Planning and Analysis Manager, your key responsibilities will be:

• Ownership and population of the Budget and Quarterly Forecast models
• Working with the operational teams to challenge and refine their budget/ forecasts
• Working with the divisional finance team to validate and finalise budget/ forecasts
• Provide insightful analysis of the final budget/ forecast numbers and assumptions
• Regular KPI & Dashboard reporting
• Running established reports
• Developing new reports
• Improving current reports
• Cost Analysis

Profile

The successful Financial Planning and Analysis Manager will have:

• ACA, ACCA, CIMA qualified
• Excellent analytical skills and problem-solving capabilities
• Experience of handling large volumes of data within excel
• Demonstrable FP&A and commercial reporting experience
• Flexibility to changing demands
• A diplomatic approach with an aptitude for creative reasoning
• Strong communication skills and team focus
• Retail experience

Job Offer

The role of Financial Planning and Analysis Manager comes with a competitive salary + benefits. You will also be joining a leading business in a period of change with excellent opportunity to add value and advance your career.