Role details

Financial Planning and Analysis Manager

Hertfordshire   •   £70,000 - £80,000   •  Permanent

Bullet points

  • New opportunity working for a FTSE 250
  • Based in Hertfordshire

About Our Client

FTSE 250 growth industry, global business. Variety of career options going forward for the right candidate and a successful empowering culture

Job Description

To manage all financial reporting and planning processes within the Group including Board, External and reporting. To lead development of financial planning and reporting processes within the Group to ensure high-quality processes underpin a strong business planning process to deliver the Group's strategic objectives.

To provide business performance analysis to the Exec team and main Board through consolidation, review and challenge of business unit and functional finance reporting.Management of annual budgets, 3 year operating plan and in-year forecasting process to include preparation of Board paper and Board presentation

Monthly Board and Executive consolidated reporting including flash reporting and KPI pack

Production of product and functional reporting for commentary by business unit analysts

Production of all statutory entity and consolidated accounts for the Group

Development of high quality efficient planning and reporting processes to support delivery of Group Strategy, working closely with Strategy and Product teams

The preparation/development of forward thinking strategic planning and forecasting models, ensuring they are fit for purpose.

Improve the flow of financial information to the organisation and its business partners

Attending operational meetings and working closely with senior management

The Successful Applicant

Strong leadership and influencing skills to build and manage relationships with key stakeholders across the business to manage and develop and deliver planning processes to ensure that agreed strategic goals are delivered

Strong organisational skills to manage efficient and effective planning and reporting processes and production of Board to high levels of accuracy within tight time frames, meeting the needs of all stakeholders

Ability to work effectively as a part of the Finance Leadership Team and contribute to all elements of the team objectives.

An excellent standard of written English with the ability to prepare clear, insightful, compelling and accurate Board reports - both written documents and presentations, together with good presentation skills

You will be a qualified accountant with a background as a financial accountant or other FP&A based roles

What's on Offer

70,000 - 80,000

Apply for this job

Click the Apply or LinkedIn button below or contact Luisa Diamant on +44 1727 73 0146 quoting job reference 13741771
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