Financial Planning Manager
- Recruiter
- Michael Page Finance
- Location
- England, Surrey, Leatherhead
- Salary
- Negotiable
- Posted
- 23 May 2019
- Closes
- 30 May 2019
- Ref
- 14008690/001
- Contact
- Lisa Collins
- Job Title
- Financial Planning and Analysis
- Category
- Consultancy Services
- Contract Type
- Permanent
- Hours
- Full Time
The role is offering a permanent position in a rapidly growing business.
The position is solely around planning and forecasting.
Client Details
My client is a Private Equity backed business, they are growing rapidly via organic growth and also acquisitions. It is a very exciting time to be joining this passionate business and can help sculpt the planning process moving forward.
Description
The role needs someone that will live and breath the planning cycle, enjoys high volume and lots of detail. Below are some of the key areas of focus:
- Reporting to the Director of Finance
- Lead on building a new income forecasting tool, long range plan and annual budgets and re forecasts
- Provide timely insight and information around contracts
- Pricing and new revenues streams
- You will also be responsible for developing and maintaining relevant and timely KPIs for the Executive Leadership Team's weekly meeting
- Work closely commercial teams to develop and maintain new processes/systems to
accurately produce budgets and forecasts
- 5 year plans
- TM1 Exposure beneficial
Profile
The successful candidate will want to live and breathe the planning and forecasting process, must have advanced excel and enjoy financial modelling.
The role will involve large volumes of data, high level of detail and lots of hands on interaction directly with the business.
Job Offer
The role is offering a good salary and package but most importantly lots of progression and learning opportunities within the business.