Financial Planning & Analysis Manager
Salary £52,000 - £65,000 per annum + Bonus + competitive benefits
Consultant Julie Peacock
Date posted 27 May 201811 Slingsby Place, St Martin's Courtyard London, WC2E 9AB Robert Walters United Kingdom
Our client is a fast growth digital business which continues to go from strength to strength. As a result of internal promotion, currently seeking a high calibre finance professional with a minimum of a years relevant experience who will thrive in a fast growth, fast paced, ever changing environment.
Working directly for and acting as a right hand man to a key divisional Head of Commercial Finance, you will be asked to take on a key and pivotal position within the group -
Key responsibilities will include the following:
Produce monthly quarterly and annual performance reporting to support the measurement of business performance
Provision of relevant analysis to support the understanding or business results and trends
Monthly Performance Reporting
Recommend ongoing improvements improve reporting, including systems and processes as the business continues to grow and develop
Budgeting forecasting and planning to support strategic dorection
Assist in long term plan modelling and input into strategic planning.
Oversee the analysis of current performance against budget and forecast future expectations
Assist in the production of information packs on budgets and forecasts for distribution to the Executive Management Team and Board
Applicants must possess a strong academic record and formal accountancy qualification or overseas equivalent
A minimum of a years post qualified relevant experience is key (ideally 18 months - 3 years)
We are seeking a passionate, driven individual who will enjoy working within a fast paced, fast growth environment. Excellent opportunities for progressional within a business with aggressive growth plans and has already demonstrated ability to reward commitment and retain top talent.