Financial Planning Analyst
2 days ago
About the Role
We are seeking a highly skilled Senior Financial Manager to join our team at Ciphr. This is an exciting opportunity for someone to take on a key leadership role in shaping our financial planning and reporting processes.
As a Senior Financial Manager, you will be responsible for maintaining and supporting the Chief Financial Officer with budgeting, forecasting, and reporting activities. This will involve owning and maintaining the monthly reporting model, ensuring sufficient detail for accurate month-end processes.
In addition, you will support the CFO with budgeting and forecasting activities, oversee the Board Report process, and develop and implement planning and reporting for both recurring and non-recurring revenue streams, including new win and churn reporting.
You will also be responsible for delivering headcount reporting and continual data improvement across functions.
Our ideal candidate will have a clear understanding of financial movements and the ability to explain forecast and movements against forecast. They will also demonstrate improvements in FPA processes.
We offer a competitive salary of £65,000 - £75,000 per annum, depending on experience. Our benefits package includes 30 days annual leave, plus bank holidays, Family National Trust Membership, Birthday day off, Religious holiday swap, Family forming support, Enhanced maternity and paternity leave, Cycle to work scheme, Pension, Health cash plan, Life assurance, Technology/home improvements Loans, Perks at Work, Regular training, £1,500 employee referral scheme, Medical Cover and Dental cover, and Income Protection insurance.
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