Financial Planning & Analysis Manager

Employer
Recruitment Solutions North West LTD
Location
Manchester, UK
Salary
Competitive
Closing date
27 Oct 2020

View more

Sector
Accountancy
Contract Type
Permanent
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Our client an exciting, award winning and innovative Fintech are looking to recruit a Financial Planning & Analysis Manager (FP & A Manager) as part of their continued growth and building of the organisations infrastructure.

Role Purpose

As the FP&A Manager, you will be a commercially minded finance professional with a proven ability to interpret and explain commercial, financial and accounting data.

This role comes with a lot of autonomy and will lead the way in terms of what the businesses FP&A function looks like and how it operates.

The FP&A Manager will own the production of the models to define the company's forecasts, budgets, variance analysis and profitability analysis for its products, with the models delivering all the financial statements as part of the process.

Responsibilities

·Creating financial models to project long term growth & determine the impacting business factors

·Working closely with the Group CFO to deliver rolling month by month forecasts

·Deliver "What if" models to enable the Senior Stakeholders to make informed decisions

·Manipulating complex data sets to provide commercial insights

·Provide detailed analysis and commentary on the results and forecasts

·Supporting ad-hoc projects and analysis as required by the business

Skills & Experience

·ACA/ACCA/CIMA qualified or equivalent

·Advanced Excel / High proficiency in PowerPoint

·Previous experience of financial modelling - creating, building and maintaining models in Excel

·The suitable candidate will probably have experience within Financial Services

·Highly numerate with strong communications skills (written & verbal)

·Demonstrate analytical problem-solving skills

·Adept at building relationships and have strong communication skills

·Detail oriented and diligent

Salary £60-70k plus Excellent benefits package also provided

If you do not have a current CV but would like to apply for this role, call Gavin Reynolds at Recruitment Solutions (NW) for an initial conversation about the role
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