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Financial Planning

2 months ago

City of London, United Kingdom Cedar Full time
Position Overview:


Cedar, a prominent player in the energy and sustainability consultancy sector, is seeking an experienced FP&A Manager to join our dynamic team. This role is essential for driving financial strategy and enhancing performance metrics within our organization.


Key Responsibilities:


- Collaborate with the CFO and finance team to execute a global budgeting and forecasting process, providing insightful analysis and ensuring alignment with corporate strategy and financial goals.
- Produce timely and precise monthly management reports, encompassing balance sheet and P&L recognition, variance analysis, and commercial insights.
- Develop and monitor KPIs and performance metrics to assess business health and inform strategic decisions.
- Foster strong relationships with senior management and key stakeholders to facilitate effective communication and collaboration.
- Support corporate finance initiatives, including financial due diligence for acquisitions and strategic transactions, ensuring alignment with overall corporate objectives.
- Conduct financial analysis to aid in commercial negotiations, transfer pricing, margin control, and strategic decision-making.
- Oversee group reporting activities, including preparation of Board packs and consolidation of FP&A data.
- Lead ad hoc financial projects focused on process efficiencies and enhancing analytical capabilities to support broader business initiatives.
- Drive continuous improvement in financial processes to align with the organization’s growth and strategic objectives.


Qualifications:


- Qualified accountant with a minimum of 3 years of post-qualification experience in FP&A.
- Experience in the professional services or consultancy sector.
- Proven track record in process optimization and improvement.
- Availability for immediate engagement is preferred.


Preferred Skills:


- Familiarity with Oracle or Hyperion systems.
- Interest in the sustainability sector.