Senior Business Planning and Analysis Manager

4 weeks ago


London, Greater London, United Kingdom ERM Full time

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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