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Finance Planning

2 months ago


Bracknell, Bracknell Forest, United Kingdom Jago Consultants Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Jago Consultants. As a key member of our finance team, you will be responsible for providing strategic financial guidance and support to our business leaders.

Key Responsibilities
  • Financial Analysis and Reporting: Develop and maintain accurate and timely financial reports, including monthly and quarterly P&L statements, to inform business decisions.
  • Business Partnership: Collaborate with cross-functional teams to drive business growth and improve financial performance.
  • Process Improvement: Identify areas for process improvement and implement changes to increase efficiency and reduce costs.
  • Forecasting and Budgeting: Develop and maintain accurate financial forecasts and budgets to support business planning.
  • Ad-hoc Analysis: Provide ad-hoc financial analysis and support to business leaders as needed.
Requirements
  • Education: Bachelor's degree in Accounting or Finance, or equivalent experience.
  • Experience: Minimum 5 years of experience in financial planning and analysis, with a strong background in financial modeling and analysis.
  • Skills: Advanced Microsoft Excel skills, experience with QAD and Adaptive, and strong analytical and problem-solving skills.