Senior Financial Planning and Analysis Manager

4 weeks ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom https:www.energyjobline.comsitemap Full time
Financial Planning and Analysis Manager

Surrey-based company seeks a Financial Planning and Analysis Manager to support monthly financial reporting, forecasts, and budget strategy. The ideal candidate will have experience in developing end-to-end financial models, excellent financial modeling skills, and a strong understanding of financial processes.

  • Manage the FP&A team and review business month-end results, providing analysis and commentary.
  • Lead the team on preparing monthly forecasts and develop annual business plans for the finance team and various departments.
  • Implement new finance processes to improve reporting times and accuracy, and develop new standards and systems where appropriate.

Requirements:

  • ACA, ACCA, or CIMA qualified (or CPA/CAANZ)
  • Previous experience using financial modeling tools (IBM, SAP, Anaplan)
  • Team player with strong relationships with FP&A team, Head of FP&A, and wider internal stakeholders.

This is a great opportunity for a FP&A Manager or Analyst to gain full autonomy of a company's financial planning process.



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