Senior Financial Planning and Analysis Manager
2 days ago
Mackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.
Key Responsibilities:- Financial Planning & Budgeting:
- Lead the annual budgeting and quarterly forecasting processes, collaborating with department heads to align financial goals with business objectives.
- Prepare detailed financial models, forecasting P&L, balance sheet, and cash flow statements.
- Monitor actual vs. budget performance and explain variances.
- Financial Analysis & Reporting:
- Provide monthly, quarterly, and annual financial reports to senior management, highlighting key trends, risks, and opportunities.
- Analyse financial data to provide actionable insights that drive decision-making.
- Strategic Business Support:
- Partner with various business units to assess financial impact, improve processes, and support strategic initiatives.
- Work closely with senior leadership to guide long-term financial strategy and business growth.
- Performance Management:
- Support in the preparation of board presentations and executive reports.
- Perform ad-hoc analysis as required to support business needs.
- Process Improvement & Automation:
- Continuously improve financial planning and reporting processes, introducing automation where possible.
- Lead initiatives to enhance data accuracy, efficiency, and quality of financial information.
- Qualified Accountant (CIMA, ACA or ACCA) with experience in financial and planning analysis.
- 5+ years of experience in FP&A/commercial finance.
- Advanced proficiency in Excel and financial modelling.
- Excellent verbal and written communication skills; ability to present financial information clearly to non-finance stakeholders.
- Proven ability to work independently, manage multiple priorities, and mentor junior team members.
- Strong attention to accuracy and detail while working under tight deadlines.
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Financial Planning Advisor
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Cambridge, Cambridgeshire, United Kingdom Quilter Financial Planning Full time**Essential Requirements**Applicants must hold a Level 4 Diploma in Financial Advice to be considered for this role.As a Financial Adviser at Quilter Financial Planning, you will provide fully holistic financial advice to a diverse range of clients and support investment professionals in cultivating client relationships.**Key Skills and...
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Financial Planning Advisor
2 weeks ago
Cambridge, Cambridgeshire, United Kingdom Quilter Financial Planning Full time**Essential Requirements**Applicants must hold a Level 4 Diploma in Financial Advice to be considered for this role.As a Financial Adviser at Quilter Financial Planning, you will provide fully holistic financial advice to a diverse range of clients and support investment professionals in cultivating client relationships.**Key Skills and...
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Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full timeSenior FP&A AnalystMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting and quarterly...
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Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full timeSenior FP&A AnalystMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting and quarterly...
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Senior Financial Planning and Analysis Manager
17 hours ago
Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full timeSenior FP&A Analyst Job DescriptionMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting...
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Senior Financial Planning and Analysis Manager
15 hours ago
Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full timeSenior FP&A Analyst Job DescriptionMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key Responsibilities:Financial Planning & Budgeting:Lead the annual budgeting...
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Senior Financial Planning and Analysis Manager
2 weeks ago
Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full timeAbout the RoleMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key ResponsibilitiesFinancial Planning and BudgetingLead the annual budgeting and quarterly...
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Senior Financial Planning and Analysis Manager
2 weeks ago
Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full timeAbout the RoleMackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.Key ResponsibilitiesFinancial Planning and BudgetingLead the annual budgeting and quarterly...
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Cambridge, Cambridgeshire, United Kingdom The One Group Full timeSenior FP&A AnalystThe One Group is seeking a highly skilled Senior FP&A Analyst to join our team in Cambridge. As a key member of our financial planning and analysis function, you will play a critical role in supporting our leadership team with business-critical special projects, financial planning, and analysis.Key Responsibilities:Lead business-critical...
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Cambridge, Cambridgeshire, United Kingdom The One Group Full timeSenior FP&A AnalystThe One Group is seeking a highly skilled Senior FP&A Analyst to join our team in Cambridge. As a key member of our financial planning and analysis function, you will play a critical role in supporting our leadership team with financial analysis, planning, and decision-making.Key Responsibilities:Conduct in-depth financial analysis and...
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Senior Financial Planning and Analysis Manager
3 weeks ago
Cambridge, Cambridgeshire, United Kingdom The One Group Full timeThe One Group is seeking a highly skilled Senior FP&A Analyst to join our team in a 12-month fixed-term contract. This role will play a critical part in the financial planning and analysis within our group function, reporting directly to the Financial Controller.Key Responsibilities:Participate in high-impact special projects requiring analytical support and...
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Senior Financial Planning and Analysis Manager
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Cambridge, Cambridgeshire, United Kingdom The One Group Full timeThe One Group is seeking a highly skilled Senior FP&A Analyst to play a key role in the financial planning and analysis within the group function. This 12-month fixed-term contract will provide an opportunity to work closely with the Financial Controller and contribute to the company's financial success.Key Responsibilities:Participate in business-critical...
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