Financial Planning - London, United Kingdom - eFinancialCareers

Tom O´Connor

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Tom O´Connor

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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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