Financial Planning and Analysis Manager

3 weeks ago

Manchester, United Kingdom Adecco Full time

Finance Partner Role

Adecco is seeking a Finance Partner to join their expanding team in Manchester City Centre. As a Commercial Financial Business Partner, you will collaborate with internal stakeholders and teams across the organisation to ensure the achievement of business goals.

Key Responsibilities:

  • Reporting to the Head of FP&A for International Payments, you will act as a commercial business partner to the International Payments team, enabling and supporting all financial planning and decision making.
  • Ensure accurate forecasting and reporting of revenue and profitability, identifying and managing risks and opportunities to budgets and forecasts.
  • Provide insightful commercial analysis and support leadership teams in achieving revenue and profitability goals, including customer segmentation.
  • Support business casing and investment appraisal, such as Capital Planning Process (CPP) and Account profitability.
  • Formulate financial business plans in collaboration with leadership teams.
  • Collaborate with subject matter experts for complex analysis across the business.

Requirements:

  • Qualified accountant (ACA/ACCA/CIMA or global equivalent) with PQE in day-to-day financial planning and analysis in a global company environment, ideally from a Fintech background.
  • Recent experience in the Planning function within financial services industries is preferred.
  • Strong commercial acumen, including pricing support and business case development.
  • Proficiency in financial planning and reporting models using Planning Analytics or similar BI tools.
  • Advanced Excel skills with a high level of attention to detail.
  • Demonstrated ability to engage in strong business partnering and influence decision makers.
  • Ambitious and eager to grow and develop, seeking opportunities for advancement and assisting others.

About the Role:

This is an exciting opportunity to join a dynamic and growing team as a Finance Partner. If you are a proactive, ambitious finance professional with the desire to make a difference, then we would love to hear from you.

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