Financial Planning & Analysis Manager

Your new company

My client is managing a large infrastructure project, funded by central government, based in Central London. They are currently recruiting for a Financial Planning and Analysis Manager on a permanent basis.

Your new role

You will be responsible for accurate and timely production of information describing overall performance, of both historical and forecast costs, on a monthly basis for the project. You will develop and produce high level financial information for budgeting and planning purposes. This will include working with the Treasury and PMO teams to deliver the long-term financial planning, which forms part of the annual Financing Plan. You will act as the senior financial contact for the Financial Model, providing guidance and support to the Finance Analyst. You will be responsible for the financial review and oversight of the PM's performance, costs and initiatives. In addition, you will develop a detailed understanding of the key financial drivers for the business, the impact potential changes may have on important borrowing covenants and KPI's.

What you'll need to succeed

It is essential to be a qualified accountant with experience working for either a large multi-site contractor or major project environment. You will understand Earned Value Analysis (EVA) to determine trends in performance and have experience in asset valuations and familiarity with performance reporting metrics such as IRR (Internal Rate of Return).

What you'll get in return

In return you will receive a salary of £65,000 - £70,000 per annum plus an excellent benefits package on a permanent basis based in Central London.

What you need to do now

In order to be considered, please apply ASAP.

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