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Financial Planning and Analysis Manager

Employer
Global Accounting Network
Location
UK
Salary
Competitive
Closing date
21 Jul 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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High growth consultancy who work extensively in the Private Equity world require an FP&A Manager to join the London HQ. We are looking for candidates from a Big 4 backgrounds who have gone on to work in the TS team or have post practice FP&A experience in industry.

The Role

  • Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business
  • Support the Director of FP&A in the business planning cycle, including detailed financial modelling and analysis for the Group's Strategic Plan, business plans and operating budget/forecasts
  • Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs
  • Develop, build and maintain the direct cost model, looking at KPIs and managing variance to budget
  • Develop, build and maintain the revenue model, working closely with the client facing, business development, business operations and marketing teams
  • Analyse current and past trends in key performance indicators in revenue, direct costs, indirect group operating costs and cash flow
  • Create and develop investment analyses supporting key strategic decisions such as key markets, investment valuations, rate of return/return on capital analysis, payback periods etc.
  • Working with the business development team to build out sales conversion analytics including pipeline and CRM reporting to help drive revenue growth
  • Add value through developing market intelligence and competitor benchmarking
  • Work effectively cross-functionally and support other departments with FP&A-related decision-making
  • Work closely with the finance team and other departments to drive the process, data collection and reporting across the organisation
  • Deputises for the Director in their absence when relevant


The Person

  • Qualified ACA from Big 4 audit firm
  • Post practice experience in TS team or industry FP&A experience
  • Strong modelling skills
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