Senior Financial Planning and Analysis Manager
4 weeks ago
About the Role:
We are looking for a highly skilled FP&A Lead Analyst to join our finance team at Vitae Financial Recruitment. As a key member of our team, you will be responsible for leading the development of financial forecasts and strategic plans that support the company's growth objectives.
Key Responsibilities:
- Financial Consolidation and Reporting: Manage the preparation and consolidation of financial statements on a monthly basis, ensuring compliance with applicable accounting standards.
- Strategic Financial Planning: Lead the development of financial forecasts and long-term strategic plans that support the company's growth objectives.
- Audit Leadership: Coordinate and manage external audits, ensuring all requirements are met efficiently and effectively.
- Stakeholder Collaboration: Develop and deliver impactful presentations for executive meetings, offering clear financial insights and recommendations.
- Market Analysis and Insights: Perform market and competitor analysis to inform strategic business decisions and identify potential areas for improvement.
- Ad-Hoc Financial Analysis: Conduct specialised financial analyses as needed to address unique business challenges and opportunities.
Requirements:
- Professional qualification (ACA, ACCA, CIMA).
- Background in finance or accounting within a corporate environment, ideally with experience in a complex organisation.
- Strong understanding of accounting principles, with familiarity in international financial regulations preferred.
- Experience using business intelligence tools and financial software to analyse data effectively.
- Proven ability in developing comprehensive financial reports and models tailored to business needs.
- Excellent verbal and written communication skills, with an ability to simplify complex financial concepts for diverse audiences.
- Strong interpersonal skills with a focus on collaboration and relationship-building across various departments.
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