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Financial planning and analysis manager

Morgan Mckinley
Financial planner
Posted: 17 October
Offer description

Brilliant opportunity for a qualified accountant with strong FP&A experience to join a leading MNC as FP&A manager.In this role you will work closely with stakeholders across the business to provide both financial and non-financial information to enhance informed decision making.Responsibilities:Play a leading role in the annual budgeting and monthly re-forecasting processBusiness partner with sales, operations and finance to improve accuracy of informationInterrogate current financial models used for projections and improve where applicableWork with the Finance Director to automate current processesConduct in depth variance analysis and provide insightful commentary on variancesIdentify opportunities for cost saving and improving gross marginReview of monthly central reporting packs with Finance Director and Financial ControllerRequirements:Qualified Accountant (ACA/ACCA/CIMA) with 4+ years PQEStrong Analytical Skills and Expert Excel SkillsStrong Presentation SkillsExcellent Commercial AcumenProven experience in building relationships with colleagues across a business

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