Financial Planning & Analysis Manager

Recruiter
Investigo
Location
East London, London
Salary
70000.0000
Posted
14 Jul 2017
Closes
13 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Financial Planning & Analysis Manager required for a leading FTSE 200 leisure business based in East London. Leading a team of 2 analysts, this is a hands on position and will suit someone who is looking to fast track their career over the next couple of years.

THE JOB:

Delivering insight and analysis on revenue trends for the business, ensuring the group is focussed on the most important strategic objectives.

Challenging and providing insight to P&L owners with business partnering across functions to aid decision making.

RESPONSIBILITIES:

  • Own the budget model and provide input & trend analysis for the budgeting & planning cycle.
  • Creation of a consolidated retail planning model and preparation of budget & forecasting presentations
  • Analysis & insight for a wide range of business units
  • Managing 2 analysts & developing their capabilities
  • Liaising with key exec stakeholders to challenge & influence decision making with analysis & insight.
  • Management of the budgeting process engaging & managing sign off from key stakeholders.
  • Support various product teams and heads throughought review meetings by providing big picture analysis into trading issues & future product strategy.
  • Support the head of strategy on the 3 year planning process
  • Analysis of product profitability to aid decision making including modelling of business scenarios for strategy decisions.
  • Analysis of competitor information to drive price & brand strategy

WHO WE'RE LOOKING FOR:

  • Qualified accountant - preferably CIMA
  • 5 years + PQE experience
  • Proficient with Excel modelling
  • Management experience (desirable)