Group FP&A Manager Center of Excellence
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
Overview:
We are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our fast-growing Group Financial Planning & Analysis (FP&A) team. This role is pivotal in driving financial insights supporting strategic decision-making and ensuring accurate and insightful reporting. The ideal candidate will have a strong FP&A Reporting background while also excelling in the preparation of data packs and presentations.
Responsibilities:
- Evaluate group revenue and costs against budget and forecast identifying variances and collaborating with relevant teams for explanations
- Develop and maintain comprehensive data packs that present financial information in a clear and easy to understand way
- Create visually engaging presentations that bring the numbers to life for key stakeholders translating complex financial data into actionable insights
- Identify improvements in reporting and work with process owners to ensure relevant data is captured
- Implement process enhancements and leverage technology to increase efficiency and effectiveness
Qualifications :
- Bachelors degree in Finance Accounting or related field
- Professional qualification in accounting (ACA ACCA CIMA etc)
- Proven experience (5 years) in financial planning and analysis
- Ability to summarise information succinctly & clearly
- Excellent MS Excel Power BI & PowerPoint skills
- Highly analytical with a strategic mindset ability to identify and understand trends
- Excellent communication and interpersonal skills with the ability to collaborate effectively across teams
- Detail-oriented with a high level of accuracy in financial analysis and reporting
Additional Information :
We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles while also valuing inclusive workplace experiences. By fostering a sense of community we drive innovation strengthen connections and nurture belonging. Our commitment ensures you can work in a way that suits you best while also engaging with colleagues to share ideas and build meaningful relationships.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Business Intelligence
- Children Activity
- Business Analysis
- Corporate Sales
- ABB
- Corporate Development
About Company
We are growing! At IFS we are constantly growing to deliver award-winning solutions to hundreds of partners and thousands of customers worldwide! We help companies who want to be their best when it matters most at their #momentofservice. Visit https://ifs.link/IzM0px to find out mo ... View more
