Financial Planning & Analysis Manager
Are you a seasoned finance professional with a passion for strategic planning and analysis?
The ideal candidate will possess expertise in financial modelling, scenario planning, and business case analysis. They will be responsible for leading and developing global financial planning, budgeting, and forecasting processes, ensuring accuracy and alignment with strategic objectives.
Main Responsibilities:
1. Lead and develop global financial planning, budgeting, and forecasting processes.
2. Support financial reporting and closing processes, providing analytics with key performance indicators (KPIs) and variance analysis on a monthly, quarterly, and annual basis.
3. Develop and own the monthly financial forecast model and granular budget model, ensuring modelling best practice techniques are followed.
4. Provide insight into cost and revenue drivers, including opportunities for cost saving and/or revenue enhancement.
Requirements:
1. Qualified Accountant (CIMA, ACCA, ACA)
2. 5+ years of experience with relevant industry experience
3. Expertise in financial modelling (incl GAAP PCL, BS, and Cash flow), scenario planning, and business case analysis
4. Ability to solve business problems through proactive identification of issues and subsequent collection, analysis, and interpretation of related data
5. Excellent verbal and written communication skills
What We Offer:
* Opportunity to work independently and as part of a dynamic team
* Proficiency in financial planning systems (e.g., Oracle, Hyperion, Anaplan, Adaptive Insights)
* Experience supporting senior management, with executive presence and ability to challenge the status quo while building relationships