Financial Planning and Analysis

4 weeks ago

London, United Kingdom SI-UK Full time

SI-UK is seeking a commercial, hard-working, Financial Planning & Analysis Manager to join our Finance Team reporting directly to the Chief Financial Officer/Group Finance Director.

The business started with offices in Tokyo and Osaka followed by London shortly thereafter. Over the last 16 years, SIUK has shown stellar growth and expanded across all corners of the world to reach 80 offices across 40 different countries, including offices, sales and marketing teams in 9 out of the top 10 student recruitment countries. SI-UK has built long-lasting relationships with the majority of UK universities and are consistently committed to offering them the best-in-class services.

**You will**:

- Support the Chief Financial Officer and Group Finance Director with forecasting and strategic planning
- Oversee production of monthly forecasts for review by the CFO and GFD
- Work closely with Business Unit heads as Finance Partner to build their annual budgets and forecasts
- Evaluate previous budgets and expenditures to develop and implement future budgets
- Produce supporting revenue and cost variance analysis and commentary
- Agree, set up, and monitor and report on company KPIs in all areas of the business
- Provide insights to senior management around financial modelling, forecasts and profitability
- Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and operational efficiency
- Analyse financial and operational results to better understand company performance
- Be a key part of decision-making preparing business cases to support new investment, strategic and other business decisions
- Lead cash flow and debt forecasting
- Utilise BI tools to deliver meaningful insights into business performance
- Deliver competitor analysis and market trends
- Other duties as may be required from time to time

**Person Specification - Financial Planning and Analysis**

SI-UK is looking for exceptionally talented people who want to make a difference and who are used to working hard to achieve success. People who want to overcome the complexities and challenges and gain satisfaction from seeing a job well done and be a want to be part of a successful company.

**Skills - Essential**
- Qualified Accountant (ACA, ACCA or CIMA)
- 2-3 Years PQE in an FP&A role
- IT literate
- Ability to work well with the finance team
- Ability to work directly with the various functions and international cultures across the whole business
- Ability to adapt priorities quickly, to be pro-active and to work within strict deadlines
- Attention to detail
- Experienced in Microsoft excel / data analytics
- Excellent communication skills with ability to build relationships
- Creating dashboards using Power BI would be advantageous

**Personality and Attitude**
- A can-do and upbeat attitude to work, colleagues and clients
- A willingness to travel internationally when required
- A self-starter and self-manager who can get things done and work systematically and thoroughly
- An inquisitive mind, able to find things out and problem solve.
- Pro-active and solutions focussed with detailed attention to both the outcomes and the inputs to secure them
- A passion for continued professional and personal development
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Advanced Excel skills

**Salary: £60,000 plus dependent on experience**

**Benefits**:

- Flexitime

Schedule:

- Flexitime

Work Location: Hybrid remote in London

Reference ID: Financial Planning and Analysis

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