Job Ref: 215034271

Date: 2021-10-29 16:45:46

Apply Now

Fantastic opportunity has arisen for a Financial Planning and Analysis Manager to join a fast-growing business based in High Wycombe

Key Duties

Delivering a robust annual Strategic plan, Budget, and quarterly forecasts, encompassing P&L, Balance Sheet & cashflows.
Ensuring the group results are understood and supported by insightful analysis and commentary.
Responsible for the timely and accurate production of both management and board reporting, ensuring delivery of flash results and management information in line with the executive calendar.
Develop strategic financial modelling to assess potential business opportunities.
Owning our Key Performance Metric reporting, looking to standardise these across our services working in close collaboration with our Information management team.
Identify potential financial opportunities.
Develop Ad Hoc tools for analysis to support business challenges and opportunities.
Support with financial analysis and modelling for merger, acquisition and venture opportunities.
Developing reporting and analysis to give insight into operational cost base and drivers as well as our environmental performance.
Owning the 5-year financial plan process.
Ad hoc projects and process improvements.

Key Skills & Experience

Qualified Accountant ACA / ACCA / ACMA
Working within a group function
Have a passion for data-driven, evidence-based decision-making, with advanced analytical and problem-solving skills.
Exceptional stakeholder management.

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Apply Now