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Financial Planning and Analysis Manager

Camino Search
Closing date
15 Sep 2021

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Financial Planning and Analysis (FP&A) Manager:

Are you an experienced FP&A manager looking for the opportunity to join a market-leading high-growth business?

We are partnering with a rapidly growing international consultancy business with offices globally. In the last 5 years, they have seen organic growth of 25% year on year and are looking to continue this impressive growth trajectory as they head into new markets and bring on new clients.

We are searching for an FP&A Manager to join their amazing finance team to support with financial planning and analytics to provide key insights to support business growth.

Key Responsibilities:
  • Assisting in all aspects of financial planning, forecasting, and analytics, including annual planning, P&L forecast, cash flow forecasts, and central department budgets
  • Preparing and presenting insightful analysis to key stakeholders
  • Assisting in the development and standardisation of key insightful financial and management reports
  • Liaising with finance business partners and business leaders
  • Supporting the business with ad hoc projects as a trusted advisor
  • Maintaining an up to date knowledge of reporting and changes in legislation and practice

Essential Background:
  • ACA/ACCA/CIMA qualified with at least 3 years post qualification experience
  • Excellent broad FP&A experience
  • Advanced use of MS Excel (VBA experience is a must)
  • Strong attention to detail
  • Great communicator
  • Experience with managing multiple stakeholders
  • Ability to manage a heavy workload and work with strict deadlines
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