Financial Planning & Analysis Manager
- Recruiter
- MRK Associates Ltd
- Location
- England, Hertfordshire, Watford
- Salary
- £65000 - £70000 per annum + Bonus & Excellent benefits
- Posted
- 11 Sep 2019
- Closes
- 18 Sep 2019
- Ref
- MRKJO00035691
- Job Title
- Financial Planning and Analysis
- Category
- Business Services
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- 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