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Financial Planning and Analysis Manager

Employer
Interserve FM Ltd
Location
London, UK
Salary
Competitive
Closing date
Jun 27, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Purpose To provide FP&A support to Support Services division of Interserve Responsibilities Establish effective working relationships across the Division and across Finance Work with the Shared Services IT MI team to access and report financial data efficiently Work as part of the FP&A team to manage the month-end close and generate insightful reporting for the Exec Team Work as part of the FP&A team to manage the forecasting and planning cycles for the Division and liaise with Group Prepare presentations on budget/forecast and relevant financial performance to senior management team and Group Help to drive increased rigour, standardisation and challenge into the month end process Identify and deliver on initiatives to shorten the month-end and forecasting times Evolve the recently rolled out Anaplan planning and forecasting tool Develop the FP&A community across the division by solving common issues Provide insightful analysis and commentary on all areas of business performance Hands-on finance professional with experience in supporting a senior stakeholders Utilize "Standard Reporting" provide insights related to variances help navigate unexpected challenges and opportunities by providing alternatives utilizing domain knowledge gained through research and analysis Provide both regular and ad hoc analysis for the divisional team, including balance sheet commentary and quarterly supplemental reporting Provide oversight of the fixed assets ensuring that policy is applied correctly with respect to capitalisation of costs, particularly in respect of IT project costs Knowledge Skills & Experience Extensive Finance experience as a Finance Manager or Controller Strong MS Excel (macros) and PowerPoint skills (creating and editing) Ability to liaise with people at all levels of the business Accuracy and attention to detail Expertise not limited to P&L, deep understanding of cash flow and balance sheet Solid technical skills, ability to outline accounting scenarios / solutions Person Problem Solving and Analysis - Analyses issues and breaks them down into their component parts. Makes systematic and rational judgements based on relevant information Quality orientation - Shows awareness of goals and standards Follows through to ensure that quality and productivity standards are met Flexibility - Successfully adapts to changing demands and conditions Hands on attitude to manage multiple data sources and varying levels of data quality

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