Financial Planning and Analysis Director

6 days ago


London, Greater London, United Kingdom Propel Full time
Job Overview

Propel is seeking a highly skilled Financial Planning and Analysis Manager to support the Finance Director in driving financial strategy and decision-making.

Key Responsibilities:

  • Collaborate with the Finance Director to develop and communicate financial plans and recommendations to the Senior Leadership Team.
  • Monitor and analyze financial performance metrics to identify trends and areas for improvement.
  • Lead the development of annual financial forecasts and models to inform business decisions.
  • Design and implement financial models to evaluate the feasibility of business change proposals.

Requirements:

  • Professional accounting qualification (ACA, ACCA, CIMA) with 3-4+ years of experience in financial planning and analysis.
  • Expertise in Excel and financial modeling, with the ability to build complex models and analyze large datasets.
  • Previous experience working in a SAAS or product-focused business is highly desirable.


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