Financial Planning Manager

4 days ago


Reading, Reading, United Kingdom HID Full time
About the Role

As a Senior Finance Analyst at HID Global, you will provide critical support to the Biometrics and Identity Document Reading business area.

This is a key finance role focusing on financial planning, analysis, reporting, and business partnering with the management team and key functions. You will work closely with the business area controller and have routine interactions with financial shared services for transactional support and group FP&A for financial reporting and planning.

The salary for this position is estimated to be around $80,000-$120,000 per year, depending on location and experience.

Key Responsibilities
  • Perform monthly analysis of Business Area financial results and prepare management presentations.
  • Investigate variances from historical performance and against forecasts highlighting key business drivers.
  • Translate financial analysis into clear data-driven storylines and insights.
  • Create financial models to support P&L planning and analysis, with an in-depth understanding of revenues and costs.
  • Provide financial insights to aid in assessing risk and highlight opportunities to achieve the financial commitments.

You will also support the quarterly forecast and annual budgeting processes, including planning for spend, headcount, cost savings, and investments. Additionally, you will work closely with the Financial Shared Services team to ensure accuracy of the business area financials.

Requirements
  • Public accounting experience
  • 1-2 years of post-practice industry experience
  • Proficient in MS Office applications, advanced Excel skills essential
  • Practical knowledge of business intelligence tools, interest in BI development
  • Strong financial modeling and analytical skills
  • Experience with Oracle or similar ERP system
  • Experience with HFM or similar financial consolidation and reporting system.


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