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Financial Planning and Analysis Manager

2 months ago

London, Greater London, United Kingdom Hays Accounts and Finance Full time

Job Summary

Hays Accounts and Finance is seeking a highly skilled Financial Planning and Analysis Manager to join their team. As a key member of the finance department, you will be responsible for providing financial guidance and support to the business.

About the Role

The successful candidate will have a strong background in financial planning and analysis, with experience in preparing multi-market 3-way models, monitoring and reporting on financial performance, and collaborating with senior management to drive business growth.

Key Responsibilities

  • Develop and maintain complex financial models to support business decision-making
  • Provide regular financial reporting and analysis to senior management
  • Collaborate with cross-functional teams to drive business growth and improvement initiatives
  • Identify and implement process improvements to increase efficiency and reduce costs

Requirements

  • Chartered Accountant (ACA, ACCA, CIMA) or equivalent qualification
  • Proven experience in financial planning and analysis, with a strong background in financial modeling
  • Advanced Excel skills and experience with Anaplan and/or Netsuite
  • Excellent communication and interpersonal skills

What We Offer

Hays Accounts and Finance offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced financial professional looking for a new challenge, please apply today.