Financial Planning and Analysis Manager
Salary:
Opportunity type:
- Permanent
Location:
Specialism:
- Accounting & Finance
Date posted:
Opportunity reference:
Opportunity description
This vacancy has now expired. Please see similar roles below...
An exciting opportunity has arisen for a Financial Planning and Analysis Manage to join a large-scale distribution organisation in Surrey. You will be accountable for the company's financial model, developing and maintaining long-term scenarios as well as working with other areas of the business to develop models for future projects. This role will be responsible for providing meaningful analysis to the stakeholders along with managing direct reports, taking responsibility for building a high performing team.
To successfully deliver in the profile position, you will need to have:
- Qualified Accounting qualification (ACA, ACCA, CIMA)
- Strong financial modelling skills
- Advanced excel user
- Strong analytical skills
- Previous experience of managing and developing a team
- Experience managing senior stakeholders
- Strong communication skills and the ability to negotiate and influence across all areas of the business
A little more information about the role:
- Have full ownership of the company's financial model
- Provide analysis for the budget setting process and reporting this to the stakeholders
- Develop and maintain long term scenarios and model output for the business
- Undertake annual valuations of the shareholders
- Support with process improvements for ad-hoc projects
- Work with the innovation team to develop financial models for future projects
- Responsibility for developing a high performing team
If you have the skillset required, or would like further information, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.
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