Financial Planning and Analysis Manager


  • £65000 per annum
  • Posted: 22/11/2016
  • London
  • Job Ref: 387002055
  • Permanent

Job Details

My client is a highly acquisitive organisation sitting in the travel/logistics sector, due to their rapid expansion they are looking for a Financial Planning and Analysis Manager to continue to shape their commercial finance department. If you are a commercially astute qualified accountant, please do apply.

Main Duties:

Actively shape commercial decision making and provide insight into business performance

Design, build and maintain a profit and loss, balance sheet, cash flow forecasting model

Managing the budgeting and forecasting models

Responsible for tracking of major transformation projects; reporting back to the Exec team on risks and opportunities

Work with operational stakeholders to validate business assumptions in the plan and forecast

Responsible for overheads and staff cost forecasting

Support the Commercial Finance team in driving the business results

The Candidate:

ACA/ CIMA/ ACCA Qualified accountant (or international equivalent) with 2 years post qualification experience

Strong analytical skills to support business analysis, forecasting and executive reporting

Strong interpersonal skills

Ability to build and challenge complex business cases / forecasts / plans

Candidates must be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

Contact Laura Norton via phone 0203 657 6975