Senior Business Planning and Analysis Manager
4 weeks ago
Role Summary:
The Senior Business Planning and Analysis Manager will play a key role in supporting the Head of Group FP&A and Head of Finance by providing high-quality financial analysis and business insights. This individual will be responsible for developing and implementing financial models, coordinating regional finance teams, and producing timely and accurate reports.
Key Responsibilities:
- Develop and maintain financial models, including budgeting and forecasting systems
- Coordinate with regional finance teams to ensure timely and accurate submissions
- Provide ad-hoc analysis and insights to support business decision-making
- Advance the quality of internal business reporting, including digitalization using tools such as Power BI
- Produce monthly rolling KPI reports, project and risk updates, and annual remuneration and reward analysis
Requirements:
- Strong financial planning and analysis skills, with experience in budgeting and forecasting
- Excellent communication and interpersonal skills, with ability to work effectively with cross-functional teams
- Proficiency in financial modeling and analysis software, including OneStream and Power BI
- Highly organized and detail-oriented, with ability to meet deadlines and prioritize tasks
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