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Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Job Title: Financial Planning & Analysis Manager
Contract Type: permanent
Location: City of London
Industry:
Salary: £80000 - £100000 per annum + Benefits Inc. Bonus, Medical & Pension
REF: NH 75554 DF_1659714016
Contact Name: Nick Hallworth
Contact Email: nick.hallworth@vitaefr.com
Job Published: 9 days ago

Job Description

FP&A Manager, London
£80- £100kpa Plus Benefits- Inc Bonus, Medical and Pension

Our client, a rapidly expanding Fin Tech with a truly exciting future, have created this role to help with their continued growth. To facilitate this exponential growth we require a business partner with strong FP&A skills to join the team to provide support and insight. The role will report to the Finance Director.

Key Duties:-
* Management reporting including dashboards, graphs and KPIs
* Budgeting, forecasting and Comparison to Actuals
* Scenario analysis - weekly
* Preparing reports with reporting tool (Excel in business) - linking to accounting system
* Support on treasury function including cash flow forecasting
* Yield and pricing analysis including competitor analysis
* KPI database refreshed in timely intervals
* Interrogate results to provide in depth insight on business performance and formulate expectations of future performance (liaise with Financial control and Accounting teams to understand monthly activity)
* Continuously develop and improve Management Information and tools to drive better decision making
* Create the annual business planning and re-forecasting processes (coordinating with both finance and commercial teams to understand the detailed plans of each business unit)
* Collaborate with Finance colleagues as well as other functions in Europe as well as globally
* Development of critical modelling assumptions

The successful candidate will have demonstrable business partnering & FP&A experience. You will be skilled in analysing and presenting MI that supports the business strategy, develops new ways of thinking and promotes group strategy. Advanced excel and modelling skills are important as you will be working with potentially large data sets including sensitive information. You will be a fully qualified Accountant (ACA/ CIMA).
One offer is the chance to join a business that is thriving and the journey over the next few years will be both exciting and rewarding. Hybrid working is also in place.

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