Financial Planning and Analysis Manager
1 month ago
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:
- Lead the development of financial models and analysis to deliver commercial insight across the business
- Manage a direct report and provide guidance on budgeting and forecasting best practices
- Collaborate with cross-functional teams to drive business growth and improvement
- Develop and maintain relationships with key stakeholders, including ELT and business leaders
Requirements:
- CIMA qualified or equivalent
- Proven experience in budgeting and forecasting, with a strong track record of delivering results
- Excellent Excel skills, with PowerBI and Modelling ability being an added bonus
- Strong leadership and communication skills, with the ability to motivate and develop a team
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