Financial Planning Analysis Manager
Posted on :
18-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2543428
- Monitor KPIs, analyzing trends and making actionable recommendations
- Business partnering stakeholders of all levels across several departments to aid commercial decision making
- Support the Group Head of FP&A on the quarterly budgeting and reforecasting process
- Assist development of new business cases for new products and markets
- Developing financial models and providing financial forecasts
- Assist development and continuous improvement of management reporting across the business
- Assist continuous development of the FP&A function including review of systems, tools, controls, and processes to ensure the most appropriate and accurate insights can be generated
- Support the Group Head of FP&A in any future fundraising and M&A activities
- Group consolidated income statement, balance sheet, cashflow statement
- Monthly management accounts
- Monthly board pack
- Key reconciliation schedules (e.g. intercompany reconciliations, client liability reconciliation)
- Any ad-hoc requests from senior management
Employment Type
Full Time
Key Skills
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