Financial Planning and Analysis Manager
3 weeks ago
Janes is a leading provider of open-source intelligence solutions to militaries, governments, and defence companies. We enable our customers to make informed decisions by providing a comprehensive framework of interconnected defence intelligence.
The FP&A Manager will play a critical role in driving business growth and profitability by providing strategic financial planning and analysis support to the commercial business. This includes developing and leading the annual financial planning and budgeting process, collaborating with executive management to establish financial and strategic goals, and overseeing the preparation of monthly financial reports and analyses.
Key Responsibilities:- Develop and lead the annual financial planning and budgeting process.
- Collaborate with executive management to establish financial and strategic goals.
- Oversee the preparation of monthly financial reports and analyses.
- Analyse financial performance, identify trends, and provide actionable insights.
- Monitor key financial metrics and develop dashboards to track performance against goals.
- Manage the forecasting process, including monthly, quarterly, and annual forecasts.
- Coordinate with various departments to gather necessary data for accurate forecasting.
- Ensure that budgets and forecasts are aligned with strategic objectives and financial goals.
- Act as a financial business partner to various departments, providing financial guidance and support.
- Collaborate with department heads to understand their financial needs and challenges.
- Assist in the development of business cases for new initiatives and investments.
- Develop and maintain complex & integrated financial models to support strategic initiatives and decision-making.
- Perform scenario analysis and sensitivity analysis to evaluate potential risks and opportunities.
- Ensure models are robust, accurate, and adaptable to changing business conditions.
- Strong experience in Excel, SQL, Power BI.
- Previous experience building and simplifying financial models.
- Strong understanding of data flows- how data fits together and ability to manipulate.
- Strong business partnering experience.
- Previous experience of operating within Private Equity (desirable).
- Accounting qualification.
- 27 days of annual leave.
- Healthy half (0.5 day leave every 6 months for wellbeing).
- Leave- study/ volunteer/ reserve forces.
- Pension plan (6% employer contribution).
- Private medical insurance – Vitality.
- Maternity (100% of basic salary for the first 26 weeks followed by Statutory Maternity Pay).
- Paternity (100% of basic salary for 6 weeks).
- Life cover.
- Access to GoodHabitz.
- Access to an on-site gym.
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