Financial Planning and Analysis Manager

Employer
Manpower
Location
Fareham, UK
Salary
Competitive
Closing date
22 Nov 2020

View more

Sector
Accountancy
Contract Type
Permanent
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Financial Planning and Analysis Manager

Remote Working + 1 day a week in Fareham

My client is an exceptional publishing company that partners with some of the biggest names in the gaming industry. With a continually growing reputation and increasing portfolio of games, the company is looking to push forward with its growth. As part of this they are looking to hire a Financial Planning and Analysis Manager to join their team.

Reporting to the CFO you will be varied and include:

Regular liaison with teams across the business, including commercial finance, operations and central.
Daily Sales analysis and reporting
Budgeting, forecasting and analysis of distribution spend
Weekly Flash forecasting for current month and rolling forecast.
Monthly planning, full year forecast.
3/5 year strategic planning.
Reviewing and improving processes, controls and procedures
A solutions provider - Identify problems and resolve root causes
Co-ordinate month end standard reporting processes for FP&A team and seek to improve
Providing management information for group level
To support the regional finance and FP&A teams ensuring effective delivery of forecasts and budgets for packaging & distribution
Forward planning
Offering support and guidance to both finance and non-finance staff
Supporting the preparation of forecasts and scenario planning.
Maintaining a high level of data integrity for business planning and analysis.
Support and facilitate project work, process improvement and effective use of new software. Managing timetabling and communications to wider finance teams and following up where necessary to ensure that deadlines are met so that tasks can be successfully completed.
Focus on personal development.
Ambassador for finance promoting cross functional collaboration and understanding.

What you'll need to succeed

ACA / ACCA / CIMA Qualification or relevant qualification

Prior experience within publishing or media would be desirable

Experience of working with Royalty payments

Advanced Excel Skills

Excellent Excel Skills

Strong Communicator

My client is keen to interview the first week of November so if this is of interest, or if you just want a confidential discussion about the market, please contact
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