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Cambridge, Cambridgeshire, United Kingdom Jagex Full timeKey Responsibilities:As a Senior Financial Planning and Analysis Manager at Jagex, you will play a pivotal role in driving financial insights and supporting our ambitious growth plans. You will collaborate closely with senior leadership and cross-functional teams to develop and execute financial strategies, leveraging your deep financial expertise to...
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Financial Planning and Analysis Manager
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Senior Financial Planning and Analysis Professional
2 months ago
We are seeking a highly skilled Senior FP&A Analyst to join our Group Financial Planning and Analysis team on a 12-month fixed-term basis. As a key member of the team, you will report directly to the Group Financial Controller and play a critical role in supporting the leadership team with business-critical special projects, financial analysis, and strategic planning.
Key Responsibilities- Conduct in-depth financial analysis and provide actionable insights to inform business decisions;
- Develop and maintain complex financial models and forecasts to support strategic planning;
- Collaborate with cross-functional teams to identify areas for cost savings and process improvements;
- Support M&A activity, including due diligence and deal execution;
- Develop and maintain relationships with key stakeholders, including the leadership team and external partners;
- Stay up-to-date with industry trends and best practices in financial planning and analysis.
- Chartered (or equivalent) accountant with a strong background in financial planning and analysis;
- Proven experience in analyzing complex financial data and presenting findings to senior stakeholders;
- Excellent communication and interpersonal skills, with the ability to work effectively with diverse teams and stakeholders;
- Strong analytical and problem-solving skills, with the ability to think critically and creatively;
- Experience working in a manufacturing environment with an overhead recovery model is a plus.
As a Senior FP&A Analyst at Marshall, you will have the opportunity to work with a talented team of professionals, contribute to the company's strategic planning and decision-making processes, and develop your skills and expertise in financial planning and analysis.