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Financial Planning and Analysis Manager
2 months ago
Cedar is seeking a highly skilled FP&A Manager to join our team. As a key member of our finance leadership team, you will be responsible for providing executive committee with KPIs and analysis for performance appraisal against strategic plans.
Key Responsibilities:- Lead on annual budget and quarterly reforecast processes, providing accurate information to Group FD and CFO.
- Partner effectively with business units to identify both financial and non-financial inputs for production of reporting for Exec team.
- Understand and analyze performance trends, including issues, to present to finance and non-finance stakeholders.
- Deliver efficiency and improvement on reporting processes.
- Create value through the delivery of insightful financial analysis - demonstrating your strong presentational and influencing skills.
- Ad-hoc work as required by Finance Leadership Team.
- Own the working relationships between FP&A, wider commercial finance and the business.
- Provide guidance and leadership to junior members of the team.
- Qualified accountant (ACA/CIMA/ACCA).
- Strong PQE within FP&A - ideally from a large and complex organization.
- Evolved financial analysis skills and ability to interpret data and derive analysis from scratch.
- A tangible track record of success within roles, reflecting identifiable value-add outcomes.
- Strong influencing skills, with proven experience of managing senior stakeholders.
- Commercial awareness, with a deep understanding of business operations and market trends.
