Financial Planning & Analysis Manager

England, Hertfordshire, Watford
£65000 - £70000 per annum + Bonus & Excellent benefits
11 Sep 2019
18 Sep 2019
Experience Levels
Contract Type
Full Time

Financial Planning & Analysis Manager

Based in Watford, Hertfordshire, our client is a dynamic, forward-thinking and growing business services company in a thriving industry who are looking for a Qualified Accountant to join their team on a permanent basis as an FP&A Manager in a role that looks after both management accounting and comercial added value analysis.

This job would suit an ACA/ACCA/CIMA Qualified Accountant with a strong academic record who will have previous experience in a similar role. The job will involve leading the management accounting, financial planning, forecasting and reporting for the full P&L and balance sheet for a growing company that has seen 10% growth each year.

This award-winning company has over 15 years' experience within their field and are renowned for their first-class customer service and employee passion.

The successful individual will have hands on technical accounting experience and be comfortable in a finance function that supports commercial decision-making. It is essential the candidate can show examples of innovation and problem-solving skills along with proven experience with analysis, forecasting, and management reporting. Advance Excel modelling knowledge and handling complex and large data sets are vital. The candidate should be a great communicator and influencer with strong leadership skills.

Duties will include:

  • Lead month and quarter-end close and aim to reduce the timescales
  • Collaborate with business and analytics teams to set and report on key performance indicators
  • Responsible for reporting, both regular and ad hoc, to Investment Bank shareholder
  • Responsible for reconciliation of third-party invoicing and broker prepayments
  • Own and develop the rolling forecast model & lead on the development of the annual budget
  • Lead the development of the five-year & cashflow forecast
  • Support credit reporting and the IFRS9 ECL model
  • Collaboration with the Settlement Manager to reconcile imbalance exposure
  • Management and development of up to four direct reports
  • Any other reasonable duties as required by management

For more information about this role or any other FP&A Manager jobs in Watford, Hertfordshire, please contact me in confidence or visit our website

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY
Quality, Relevance & Reliability