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Financial Planning and Analysis Lead

1 month ago

Croydon, Greater London, United Kingdom Janes Full time

Janes is seeking a skilled Financial Planning and Analysis (FP&A) Manager to join our commercial business team.

The FP&A Manager will be responsible for 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 include:

  • Developing and maintaining complex financial models to support strategic initiatives and decision-making
  • Performing scenario analysis and sensitivity analysis to evaluate potential risks and opportunities
  • Leading, mentoring, and developing a high-performing FP&A team

Requirements:

  • Strong experience in Excel, SQL, and Power BI
  • Previous experience building and simplifying financial models
  • Strong business partnering experience and accounting qualification

Janes offers a competitive benefits package, including 27 days of annual leave, a pension plan, and private medical insurance.