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Financial Planning and Analysis Manager
2 months ago
Robert Walters is seeking a highly skilled FP&A Manager to lead the financial planning and analysis function, providing strategic insights and supporting the business with robust financial information.
Key Responsibilities:- Develop and maintain financial models to drive business performance.
- Provide detailed financial analysis and insights to support strategic decision-making.
- Prepare management reports, including variance analysis, to highlight key performance indicators.
- Collaborate with department heads to ensure financial objectives are met.
- Deliver presentations to senior leadership on financial performance and forecasts.
- Support continuous improvement initiatives within the finance function.
- Maintain strong relationships with internal stakeholders to facilitate the sharing of financial information.
- ACA, ACCA, or CIMA qualified
- Proven experience in an FP&A role, with a track record of delivering financial insights
- Advanced Excel and financial modelling skills
- Strong communication and stakeholder management abilities
At Robert Walters, we value our candidates and strive to contact all applicants. However, due to the high volume of applications, we may not be able to respond to every candidate. If you have not heard from us within 72 hours, please assume that you have been unsuccessful on this occasion.
