Financial Planning - London, United Kingdom - eFinancialCareers
Description
Gresham Hunt have partnered up with an insurance firm who are seeking a Financial Planning & Analysis Manager to come in and support the Head of Financial Planning & Analysis.
Responsibilities:
- Preparing monthly Business Performance Pack and associated analysis
- Consolidating performance of all brands within Specialty Broking and being to explain the "finance story" to senior management
- Liaising with Finance Directors across all of the brands within Specialty Broking to standardise reporting and ensure a consistent approach across the trading teams
- Preparing annual budgets, quarterly reforecast and longterm plans
- Coordinating with Financial Control to help understand cashflow, particularly the impact of cash collections from income
- Coaching and supporting the existing two finance analysts within FP&A
- A qualified accountant (ACA, ACCA, CIMA)
- Minimum 5 years of experience within FP&A/Commercial Finance
- Ability to influence others and demonstrate confidence when dealing with both finance and nonfinance stakeholders
- Highly collaborative with the ability to adapt approach, think on your feet, and have a cando mentality
- Team player who is able to support & coach the finance analysts within the FP&A team
- Robust and pragmatic, with the ability to manage conflicting demands and operate in a timepressured environment
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