Senior Financial Planning Manager
- Recruiter
- Investigo Limited
- Location
- England, West Sussex, Crawley
- Salary
- £70000 - £82000.00 per annum
- Posted
- 01 Jun 2021
- Closes
- 29 Jun 2021
- Ref
- BBBH118224
- Contact
- Mark Bonner
- Job Title
- Financial Planning and Analysis
- Category
- Banking and Financial Services
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
My client has an ambitious and exciting growth strategy which has led to a significant transformation and the recruitment of a Senior FP&A Manager.
In taking on this role, you will provide insight and challenge to ensure business leaders develop, agree and deliver on these ambitious, strategically aligned and financial disciplined plans.
Duties will include:
Planning & Forecasting
- Lead on the production of the three year and five business plans. Set top down targets and scenarios covering P&L, income, expenses, capital and cashflow in line with current economic and business environment
- Project manage end-to-end delivery of financial forecasting and budgeting processes, including communications, timetables and data requirements
- Drive continuous improvement; actively engage in development of underlying reports, processes and systems
- Actively monitor the wider economic/market conditions to model scenarios and produce recommendations to senior management of potential changes going forward
Finance and Business Strategy
- Develop and productionise financial KPIs / balanced business scorecard which will be used to assess the business and financial strategy
- Identify and track appropriate KPIs to monitor delivery of business goals, and communicate implications to Finance team, CFO and other ExCo members as necessary
- Where necessary present information to external parties to ensure that our financial position is viewed in a favourable light (including rating agencies, banks and Trustee Board)
- Lead continuous improvement efforts to the forecasting models and processes including ways to automate and simplify the overall forecasting process
Business Performance Management
- Managing the QBR quarterly performance process
- Routinely communicate relevant financial information to senior management and highlight trends, key actions and strategic implications
- Develop and embed a monthly opportunities and risks process
We are looking for the following:
- Professional accountancy qualification (ACCA, ACA, CIMA, or equivalent)
- Experience of working in financial services industry preferable
- Working at Executive level, and preferably experience at Board level in terms of report writing and presentations
- Strong interpersonal skills
- Organised and able to lead a team and organise the teams' workload
- Previous been in an FP&A leadership role