Financial Planning and Analysis Manager

3 weeks ago


London, UK, United Kingdom Propel Full time

** Financial Planning and Analysis Manager - 6 month contract - Start ASAP **


Job role:

  • Support the Finance Director in communicating financial strategy and recommended changes to Senior Leadership Team.
  • Track and monitor the progress of monthly/quarterly/annual financial performance against key targets and outcomes.
  • Delivery of the annual financial forecasting processes
  • Lead the financial modelling of significant business change proposals/plans


Skills required:


  • Qualified ACA, ACCA, CIMA with 3-4+ years of prior experience
  • Proficient with Excel, able to build and modify detailed financial models
  • Previous experience working for a SAAS or product focused business desirable



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