Financial Planning and Analysis Manager

2 days ago


London, Greater London, United Kingdom VCCP Full time
About the Role

We are seeking an experienced Financial Planning and Analysis Manager to join our team at VCCP. The successful candidate will be responsible for leading the financial planning processes for the agency, including annual budgets and monthly forecasting.

This is an exciting opportunity for a skilled finance professional to work closely with senior leaders, providing financial insights and analysis to support decision-making and drive financial performance.

The ideal candidate will have a deep understanding of agency dynamics and a proven track record in financial analysis, forecasting, and business partnering.

**Key Responsibilities:**

  • Financial Planning & Analysis: Lead the financial planning processes for the agency, including annual budgets and monthly forecasting.
  • Revenue Recognition, Forecasting & Reporting: Ensure accuracy of client revenue forecasts and provide regular updates to leadership on revenue performance.
  • Resource Allocation: Collaborate with account teams and department heads to closely manage and monitor agency resources.

**Requirements:**

  • Professional finance qualification (e.g. CIMA, ACCA, ACA).
  • Minimum of 3+ years of experience in a finance business partnering or senior financial analyst role.
  • Proven experience in financial planning, analysis, and reporting within a complex, fast-paced environment.

Estimated Salary: £65,000 - £85,000 per annum, depending on experience.

Benefits: Competitive salary, excellent benefits package, and opportunities for career growth and development.



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