Financial Planning Analysis Manager

The Curve Group
London (Greater)
12 Mar 2018
15 Mar 2018
Contract Type
Full Time

Financial Planning Analysis Manager

We are currently seeking an experienced Financial Planning Analysis Manager for one of our clients based in Central London.

Our client is a new and dynamic insurance intermediary group aiming to create a leading position in the provision of specialist insurance solutions across the UK market. Bringing together companies and individuals recognised as leaders across a range of specialist markets and we will use the expertise and insights gained over many years to deliver the highest levels of service to our customers.

To provide support to the CFO, head of corporate finance with monthly management reporting, covenant tracking and business partnering

Other responsibilities will include:

  • Analyse current and past trends in key performance indicators including all areas of revenue, expenses, and capital expenditures
  • Produce monthly MI packs with insightful commentary, and full set of financial statements including balance sheets, profit and loss and cashflow statements
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
  • Develop financial models and analyses to support strategic initiatives
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis Prepare presentations to Board of Directors and Senior Management Team
  • Monitor and manage the group covenants. Produce and present the monthly covenants pack to management
  • Produce and manage the quarterly covenant reporting to financing stakeholders Produce high level reforecasts on a quarterly basis and accompanying analysis. Produce the quarterly CFO board reports
  • Drive the budgeting process and perform analysis on the budgeted result
  • Produce quarterly reforecasts for the group

To succeed in this role, your skills and experience will include:

  • Must be Chartered accountant (ACA, ACCA, CIMA or equivalent) qualified minimum of 3 years' experience in a similar role
  • Strong MI and reporting experience within a similar business
  • Expert user of Microsoft office (PPT and excel)
  • High level stakeholder management experience
  • Experience in producing MI Performing Ad hoc analysis
  • Self-starter, proactive, uses own initiative

In return, my client offers an attractive reward package and typical benefits can include:

  • Bonus Scheme
  • Life Assurance
  • Private Medical Insurance
  • Generous holiday entitlement
  • Pension Plan
  • Childcare Vouchers
  • Season Ticket Loan

My client aims to be an equal opportunities employer and they would like to encourage applications from all the community, irrespective of race, religion, gender, disability, age or sexual orientation.

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