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Senior Financial Planning and Analysis Manager
2 months ago
The One Group is seeking a highly skilled Senior FP&A Analyst to join their team in Cambridge. This 12-month fixed-term contract role will play a critical part in the financial planning and analysis within the group function, reporting directly to the Financial Controller.
Key Responsibilities:- Contribute to business-critical special projects requiring analytical support and finance leadership;
- Provide board-level analysis and commentary for the Group's month-end management accounts;
- Develop value-adding, recurring, and ad-hoc business analysis activities in support of the leadership team;
- Support M&A activity, including due diligence and execution;
- Help evaluate the future needs of the business and identify key areas of focus based on the long-term business plan;
- Assist in the Group financial planning and forecasting cycles as required.
- Analyzing and presenting complex problems in the absence of perfect information;
- Excellent verbal and written communication skills, clear and concise thought processes, and the ability to lead others to a conclusion;
- Preparing high-quality financial analysis and reports for key internal stakeholders;
- Independent thought and the use of initiative to identify and creatively solve problems;
- Working and engaging with non-finance personnel and managing differing priorities.