Financial Planning and Analysis Manager

Morgan Spencer
12 Feb 2019
27 Feb 2019
Contract Type
Full Time
Financial Planning and Analysis Manager

My client, a leading Trade Representative body based in the heart of the City, are looking for a Financial Planning and Analysis Manager who is responsible for providing financial planning and analysis and business partnering to support delivery of its strategic and commercial objectives.

The Role
1. Provide Finance business partnering to budget holders, meeting regularly to assist them in managing their budgets effectively in delivering their objectives.
2. Produce quarterly forecast, Financial Commentary and financial analysis for inclusion in reporting to the Senior Leadership Team, Finance Committee and Board.
3. Support and monitor commercial activities through development of regular specific reporting, KPIs, analysis, assistance with credit control and business partnering.
4. Review and monitor budgets managed externally
5. Manage budget setting process, ensuring the budget aligns with the annual business plan.
6. Undertake strategic financial planning and analysis
7. Provide financial analysis as required for new business projects or business cases

The Person
• CCAB Accounting qualification
• Excellent hands on technical experience
• Excellent planning and analytical skills and good commercial awareness
• Advanced Excel skills
• Experience with Accounting software packages
• Strong organisational, analytical and interpersonal skills
• Strong verbal and written communication skills
• Self-motivated and pro-active in approach

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EQUAL OPPORTUNITIES Morgan Spencer Recruitment is committed to equal opportunities and actively seeks applications from all sectors of the community irrespective of gender, race, colour, nationality, ethnic or national origin, disability, marital status, sexual orientation, having responsibility for dependents, age, religion/beliefs, or any other reason which cannot be shown to be justified.

CONFIDENTIALITY: All applications are dealt with in strictest confidence and will be processed in accordance with the Data Protection Act 1998

Morgan Spencer Limited, registered in England & Wales No: 4254114

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