Financial Planning and Analysis Manager

Location
England, London
Salary
£60000 - £65000 per annum + Benefits
Posted
18 Sep 2017
Closes
25 Sep 2017
Ref
BBBH723
Contact
Phil Dye
Job Title
Finance Manager
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time

The Consultancy Group are currently recruiting a Financial Planning & Analysis Manager for a fast-growth Entertainment business based in London. Reporting to the Finance Director, the Financial Planning & Analysis Manager would take responsibility for all Planning aspects of the business alongside all of the businesses financial performance. The Financial Planning & Analysis Manager would take the lead on all Forecasting, Budgeting and 3 Year Planning activity for both Cash and P&L for their entire portfolio. The Financial Planning & Analysis Manager would manage a team of Part-Qualified and Qualified Accountants.

Duties include;

  • Quarterly / Monthly / Weekly Forecasting
  • Annual Budgeting
  • Cash Forecasting
  • Management of all KPIs
  • Deal modelling

The successful candidate will be Qualified with a strong academic pedigree with significant post-qualification experience gained within a Consumer focused environment. They will have demonstrable experience of leading a Planning cycle and have the personality to thrive in a fast-moving and fast growth Media / Entertainment environment.