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    Senior Manager, Financial Planning - London, United Kingdom - Assembly

    Assembly
    Assembly London, United Kingdom

    1 day ago

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    Description
    The Assembly Finance team is seeking a detail oriented and driven Senior manager, FP&A.
    The Senior manager, FP&A role provides an opportunity partner with key stakeholders across the company.

    In this position, the Senior manager will Support the Senior Director FP&A with responsibility for ensuring the completeness and integrity of forecasts, budgets, tracking performance, managing monthly operating expenses, and using analysis help drive informed decision making.

    Work directly with the Senior Director FP&A and other business leaders to play a crucial role in planning and assessing the company's performance.

    Contribute to the development of accounting systems, policies, and procedures.
    Work with Senior Director FP&A and business leaders to maintain revenue forecast and pipeline.

    Work with business leaders and senior director FP&A to plan and carry out annual budgeting and quarterly / rolling reforecasting.

    Own cash flow forecasting and management for Assembly Europe working with AP, AR and Billing central services to forecast and manage cash flow.

    Collaborate with other key stakeholders to monitor performance, identifying & understanding any differences from our budget plans.
    Build and maintain financial reporting packages and dashboards.
    Conduct research and analysis into issues and questions raised by leadership team to inform decision-making
    Partner with cross-functional teams to help optimise business performance, including identifying trends, gaps, insights, and opportunity areas within the business
    About Assembly
    We're a cutting-edge global agency combining data, tech, and top talent to supercharge the world's best brands.

    With over a decade in social and environmental impact, we clinched Ad Age's Purpose-Led Agency of the Year, championing a diverse, purpose-driven culture.

    Join Assembly, and you're instantly with 1,600 digital specialists across 30 global offices, pushing boundaries in omnichannel media, data, and tech to drive brand evolution.

    ACCA qualified or equivalent
    Understand widely accepted accounting principles and financial concepts.

    In return for your enthusiasm and expertise, we'll reward you with an enviable range of benefits that include, 24 days holiday a year (increasing by 1 day/year to a max of 30 with every year of service), a day of birthday leave, early finish Fridays, pension, life assurance, enhanced parental leave and access to perkbox.

    We are committed to ensuring equal opportunities regardless of race, colour, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability and gender identity.

    We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know.
    At Assembly, we have a responsibility to bring impact into our every day.

    be a conscious citizen by actively participating in our organisation's sustainability efforts, help us promote environmentally friendly practices within the workplace, collaborate with community organisations and stakeholders to support initiatives aligned with our company's values, participate in volunteer activities that benefit the community.

    Employees are also encouraged to make suggestions and evaluate our business practices to identify areas for improvement in social and environmental performance.

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