Financial Planning and Analysis Manager

4 weeks ago


Croydon, Greater London, United Kingdom Janes Full time

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 expert-driven tradecraft and human-machine teaming.

As a Financial Planning and Analysis Manager at Janes, you will play a critical role in simplifying and improving our reporting capabilities. You will be responsible for monthly management reporting, planning, and forecasting, as well as business partnering across the commercial business.

Key Responsibilities
  • Strategic Planning: Develop and lead the annual financial planning and budgeting process, collaborating with executive management to establish financial and strategic goals.
  • Financial Analysis and Reporting: Oversee the preparation of monthly financial reports and analyses to senior management, analysing financial performance, identifying trends, and providing actionable insights.
  • Forecasting and Budgeting: Manage the forecasting process, including monthly, quarterly, and annual forecasts, ensuring that budgets and forecasts are aligned with strategic objectives and financial goals.
  • Business Partnering: Act as a financial business partner to various departments, providing financial guidance and support, collaborating with department heads to understand their financial needs and challenges.

Requirements

  • Strong experience in Excel, SQL, Power BI
  • Previous experience building and simplifying financial models
  • Strong understanding of data flows and ability to manipulate
  • Strong business partnering experience
  • Previous experience of operating within Private Equity (desirable)
  • Accounting qualification

Benefits

  • 27 days of annual leave
  • Healthy half day leave every 6 months for wellbeing
  • Leave for study, volunteer, or reserve forces
  • Pension plan with 6% employer contribution
  • Private medical insurance – Vitality
  • Maternity and paternity leave
  • Life cover
  • Access to GoodHabitz and on-site gym


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