Financial Planning and Analysis Manager

1 month ago


London, Greater London, United Kingdom Global Accounting Network Full time

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Global Accounting Network. As a key member of our organization, you will be responsible for managing the delivery of the budget and quarterly reforecast process, as well as owning the long-term strategic planning process.

Key Responsibilities:

  1. Lead the development of financial models and analysis to deliver commercial insight across the business
  2. Manage a direct report and provide guidance on budgeting and forecasting best practices
  3. Collaborate with cross-functional teams to drive business growth and improvement
  4. Develop and maintain relationships with key stakeholders, including ELT and business leaders

Requirements:

  1. CIMA qualified or equivalent
  2. Proven experience in budgeting and forecasting, with a strong track record of delivering results
  3. Excellent Excel skills, with PowerBI and Modelling ability being an added bonus
  4. Strong leadership and communication skills, with the ability to motivate and develop a team


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