Financial Planning and Analysis Manager
3 days ago
**Financial Planning and Analysis Manager - £60,000 - Remote, flexible working**
**The Role
Are you a fully qualified Financial Manager with experience in a similar role? If so, we have an exciting opportunity for you.
Our client is looking for a Financial Planning and Analysis Manager to support the CFO with building out the processes to help the company grow. You will take on a broad, hands on role and provide end to end finance support to the business.
**Key Responsibilities:
The key responsibilities of a Financial Planning and Analysis Manager include, but are not limited to:
- Financial planning and analysis: Provide timely and accurate business performance reporting and relevant metrics to business management and key stakeholders
- Monthly book closing, monthly reporting (several entities, multi-currencies)
- Intercompany reporting and accounting
- Forecast, budget tracking
- Maintain and improve the company’s finance accounting system (Netsuite) for the main entity.
- Assist the top management team by providing them with operational help/ analysis whenever needed.
**The Company
Our forward-thinking global client are a digital marketplace that sells a variety of craft and design items. With a two million-plus customer base, they have over 800,000 products created by their designers. The company’s goal is to grow the business tobe the most prominent digital Craft and Design marketplace. With over 7,500 digital stores, their marketplace is home to independent designers from all around the world.
**The Person
The key skills and qualities of a Financial Planning and Analysis Manager:
- Experience within a similar role and industry
- ACA, CIMA or ACCA qualified or equivalent
- Good understanding of local and international accounting, tax and VAT
- Excellent knowledge of Excel or Google sheets
- Ability to self-motivate to ensure work is completed
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