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Financial Planning & Analysis Manager

Vitae Financial Recruitment Limited
Closing date
28 Jan 2022

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Contract Type
Full Time
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Financial Planning & Analysis Manager, Buckinghamshire (Hybrid working)
£450- £475p/day, Umbrella

Our client, a leading brand with a brilliant reputation has identified the need to add the capabilities of an experienced FP&A Manager on an interim basis. This is initially a 3- 4 month role but given the business and how they have grown over the last few years, it is certainly an exciting time to join the brand.

Key Duties:-
* Develop, agree and own the Reporting timetables and processes
* Lead the communication of process changes to Budget/Forecast to the Finance team
* Provide management reporting clarity and consistency for performance working with the Finance team to identify drivers of performance and deliver key insights to the business
* Co-ordinate & prepare the Management Committee forecast and budget presentations drawing out relevant themes, issues and trends to facilitate decision making
* Hands on management and implementation of timetable and co-ordination of planning processes to ensure all corporate submission dates and presentation expectations are met
* Ownership of financial model to ensure robust submission to the business

The successful candidate will have demonstrable experience inline with the above, be immediately available/ on very short notice and be fully qualified (ACA/CIMA/ACCA).

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
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