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Financial Planning and Analysis Manager
2 months ago
About the Role:
Artemis Human Capital is seeking a highly skilled Financial Planning and Analysis Manager to join our dynamic finance team. As a key member of our team, you will be responsible for delivering top-tier financial data and insights to internal stakeholders, aiding informed decision-making and acting as a strategic partner to the senior management team.
Key Responsibilities:
- Annual Budgeting Process: Ownership of the annual budgeting process, working closely with department heads to establish achievable financial targets.
- Financial Modeling: Building financial models to support strategic decision-making.
- Financial Insights: Collaborate with cross-functional teams to provide financial insights, identify opportunities for operational efficiencies, and drive business performance improvements.
- Financial Analysis: Analyze financial results and key performance indicators to provide actionable recommendations for enhancing profitability.
- Ad Hoc Projects: Lead various ad hoc financial analysis projects to support business initiatives and strategic planning efforts.
- Business Partnering: Business partnering with department heads to become a trusted advisor.
Requirements:
- Qualifications: ACA/ACCA/CIMA qualified.
- Expertise: Demonstrated expertise in budget ownership and building complex financial models.
- Business Acumen: Strong business acumen and ability to effectively partner with stakeholders at all levels.
- Technical Skills: Advanced proficiency in Excel.
- Soft Skills: Excellent analytical, problem-solving, and communication skills.
- Adaptability: Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.
What We Offer:
- Competitive Package: Competitive salary and bonus package.
- Benefits: Comprehensive benefits package.
- Work-Life Balance: Hybrid working.
- Culture: Excellent culture.
