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Financial Planning and Analysis Manager

2 months ago

Manchester, United Kingdom Pioneering People Full time
About the Role

We are seeking a highly skilled Senior Financial Analyst to join our team at Pioneering People. As a Senior Financial Analyst, you will play a key role in supporting our business growth by providing accurate and timely financial analysis and planning.

Key Responsibilities
  • Financial Planning and Analysis
    • Develop and maintain financial planning and reporting models to support business decision-making.
    • Provide financial analysis and insights to leadership teams to inform business strategy and drive revenue and profitability.
  • Commercial Business Partnering
    • Act as a commercial business partner to the International Payments team, providing financial support and guidance to help them achieve their financial targets.
    • Work closely with the leadership teams to formulate financial business plans and provide business casing and investment appraisal support.
  • Financial Reporting and Analysis
    • Ensure revenue and profitability is accurately forecast and reported, working with the teams to identify, track and manage risks and opportunities to Budgets and Forecasts.
    • Provide informative commercial analysis and insight to leadership teams supporting the business and Corporate KPI's that drive revenue and profitability.
  • Cost Reduction and Pricing Strategies
    • Recommending cost reduction strategies and impact this may have.
    • Pricing and Deal modelling, including impact on Balance and ensuring deals are negotiated above or at shareholder return thresholds.
Requirements
  • A newly qualified accountant (ACA/ACCA/CIMA or global equivalent) with more than 5 years of PQE working in day-to-day financial planning and analysis in a global company environment.
  • Solid commercial acumen including supporting pricing and developing business cases for investments.
  • Experience of developing and maintaining financial planning and reporting models in Planning Analytics or other similar finance BI tool e.g. Anaplan, UI Path, Alteryx.
  • Evidence of strong business partnering with the ability to influence decision makers.
  • The right level of judgment, drive and influence to successfully communicate key messages and influence decision makers.
  • A self-starter with strong ambition to grow and develop, demonstrated by seeking out opportunities for advancement and assisting others as needed.
What We Offer
  • Competitive pay (£60k - £70k, based on experience)
  • Hybrid work
  • A generous holiday allowance of 25 days plus bank holidays
  • Holiday purchase scheme
  • Private Medical Insurance with Vitality
  • Employee Assistance Programme
  • GymFlex Membership
  • Eye Care Vouchers
  • Pension Scheme
  • Group Life Assurance
  • Recruitment Referral Programme
  • Employee discount platform