Financial Planning & Analysis Manager

08 Sep 2021
06 Oct 2021
Experience Levels
Qualified Accountant
Contract Type
Full Time
Otto James Consulting are exclusively supporting a leading Cheshire fast growth fin-tech organisation, looking for an Financial Planning & Analysis Manager to join them as they expand and acquire.
You will support the business with developing financial models, detailed analysis, budgeting and identifying improvements for the business.
Your role will work closely with senior stakeholders within the business and will work on a number of new projects and further funding rounds as the business expands into new overseas territories.
We are looking for a high-calibre experienced, Financial Planning & Analysis Manager to strengthen our growing finance team in Cheshire.
This is an excellent role for a Qualified FP&A specialist who is looking for an inspiring place to work where you can add real value and be a true partner to the business.

The Role Duties:
  • Managing the production, development, and publication of accurate and timely monthly reporting to budget holders, Project Team, Management Team and Board with analysis of key variances
  • Assist in the development of resource allocation and costing models that will support internal management and the needs of decision makers
  • Working with senior management and budget holders to prepare, consolidate and deliver the annual budget plan and forecasts
  • Own the rolling forecast model and oversee monthly actualisation, re-timings and roll forwards, delivering regular updates and presentations to the senior finance team.
  • Provide key inputs into Monthly, Quarterly, Annual reporting
  • Assist in the evaluation of strategic partnerships and contracts
  • Cash flow forecasting
  • Support evaluation and monitoring of several major capex projects, providing monthly commentary and status updates.
  • Evaluate operational processes and measure outcomes to ensure desired results and identify opportunities to increase efficiency.
  • Ad hoc analyses as required - Competitor research and market trends analysis - Identifying opportunities for improvements
Your Profile:
  • CIMA/ACA/ACCA qualified
  • Degree
  • Ability to provide clear analysis of performance drivers
  • Demonstrates initiative and takes responsibility for commercial issues, seeing them through to completion
  • Track record of implementing change to improve financial processes
  • Experience of engaging and influencing at executive level
  • Confident in managing demanding stakeholders
  • Comfortable operating within a complex, matrix environment
  • Experience in taking ownership of financial issues under their remit
  • Experience and desire to support C Suite executives
  • Salary of up to £60,000 - £65,000 depending on experience
  • Stock/shares incentive
  • 25 days holiday + bank holidays
  • Life assurance
  • Private healthcare scheme
  • Income protection
  • Company pension

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