Financial Planning and Analysis Manager
1 week ago
- Commercial, Analytical & Business Partnering Focus
- Lead on Decision Support & FP&A advisory
Our client, a large financial services business is looking to hire a Financial Planning and Analysis Manager on a permanent basis.
Reporting to the Head Of Finance, you will lead the budgeting and forecasting process as well as acting as a business partner to key senior stakeholders.
Reporting to the Head of Finance and presenting the board packs to the Exec Committee, this role will be joining this leading investments business going through a period of growth, adding to this positive, enthusiastic and collegiate environment, making this business the employer of choice within the fund management sector.
As the FP&A Manager, the you will carry out the following tasks:
- Manage the monthly forecasting process, ensuring key stakeholders are regularly appraised of the outlook for financial performance and advised on actions required, where relevant, to achieve financial goals
- Manage the biannual Business Performance Review cycle which focuses on current year and 5 Year financial forecast
- Manage the annual strategic financial planning and budgeting process
- Undertake financial modelling and analysis to support strategic projects and adhoc initiatives
- Provide financial analysis and support for business case development, product and mandate pricing
Requirements:
- Minimum of8 year's experience of accounting, ideally 5+ years in an analytical or performance management, management accounting role.
- In depth experience of monthly management reporting, P&L reporting, cost review, MIS, performance reporting
- Maintenance of the monthly business management pack and development of the strategic plan
- Experience with the Financial Services, ideally Investments, Super or Asset Management sector.
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