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Financial Planning and Analysis Manager

4 months ago

United Kingdom JSS Search Full time

FP&A Manager

Permanent

£65-71,000 PA DOE

Surrey- Hybrid working 2 days per week in the office

Financial Services

Interviewing ASAP

I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to support on budget strategy and future business planning.

  • Manage the FP&A team and review the business' month-end results, providing analysis, commentary and pushback where required
  • Lead the team on preparing monthly forecasts
  • Develop the annual business plans for the finance team and various departments
  • Lead and implement on on new finance processes to improve reporting times and accuracy, as well as developing new standards and systems where appropriate
  • Assist in year end where needed, as well as wider management accounting activities

Personal profile:

  • Previous experience in developing end-to-end financial models, from scratch to presenting
  • Excellent financial modeller, with previous experience explaining complex data ACA, ACCA or CIMA qualified (or CPA/ CAANZ)
  • Team player, as well as building strong relationships with your FP&A team, Head of FP&A as well as wider internal stakeholders to reach successful businesses objectives
  • Previous experience using financial modelling tools (IBM, SAP, Anaplan)
  • A desire to improve financial processes to improve reporting times and accuracy

This is a great opportunity for a FP&A Manager or Analyst to gain full autonomy of a companies financial planning process, whilst being attached to a house-hold name.

Please submit your CV or speak to Chloe Williams at chloe.williams@jss-fs.com.