Senior Financial Planning & Analysis Manager
Covering a period of maternity you will bring in a fresh pair of eyes to support the FP & A team with commentary and challenge through key planning cycles and support them on a number of key projects including cash forecasting.
Our client, is a cutting edge global organisation with its head office in Brighton. You would join a relatively new team of 5 business partners who all work together to support the organisation.
Working for the Head of FP & A you will be responsible for reviewing and challenging results submissions, preparing insight within monthly management accounts.
Working alongside the Head of FP&A you will collate regional narratives for inclusion in board and management team reporting. You will Provide challenge and analysis of numbers and help create action plans.
You will build strong and effective relationships across the organisation and become a central point of contact for regional teams and other key staff.
Support on the co-ordination of the Group wide budgeting process, providing key insight and challenge.
You will develop and enhance cash reporting and tools to provide more effective cash budgeting.
ACA/ACCA/CIMA qualification or equivalent
Someone with lots of energy, enthusiasm and new ideas
Someone used to working in a fast faced environment
A self-starter who can take their own initiative
Someone who is able to identify, investigate and explain key financial issues and trends within the planning, budgeting and forecasting data, and conveying it clearly and accurately to the senior management team.
Experience of management reporting to Board level and ability to communicate and build effective relationships with employees at all levels.
Experience of developing analytics and new reports
High levels of IT skills (Financial Systems, Excel and Word).
10- 12 month fixed term contract
Up to £65,000 per anum