Jobs

    Financial Planning and Analysis Manager - Surrey, United Kingdom - JSS Search

    JSS Search
    JSS Search Surrey, United Kingdom

    4 weeks ago

    Default job background
    Accounting / Finance
    Description

    FP&A Manager

    Permanent

    £65-71,000 PA DOE

    Surrey- Hybrid working 2 days per week in the office

    Financial Services

    Interviewing ASAP

    I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to support on budget strategy and future business planning.

    • Manage the FP&A team and review the business' month-end results, providing analysis, commentary and pushback where required
    • Lead the team on preparing monthly forecasts
    • Develop the annual business plans for the finance team and various departments
    • Lead and implement on on new finance processes to improve reporting times and accuracy, as well as developing new standards and systems where appropriate
    • Assist in year end where needed, as well as wider management accounting activities

    Personal profile:

    • Previous experience in developing end-to-end financial models, from scratch to presenting
    • Excellent financial modeller, with previous experience explaining complex data ACA, ACCA or CIMA qualified (or CPA/ CAANZ)
    • Team player, as well as building strong relationships with your FP&A team, Head of FP&A as well as wider internal stakeholders to reach successful businesses objectives
    • Previous experience using financial modelling tools (IBM, SAP, Anaplan)
    • A desire to improve financial processes to improve reporting times and accuracy

    This is a great opportunity for a FP&A Manager or Analyst to gain full autonomy of a companies financial planning process, whilst being attached to a house-hold name.

    Please submit your CV or speak to Chloe Williams at



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    Job DescriptionFP&A Manager · Permanent · £65-71,000 PA DOE · Surrey- Hybrid working 2 days per week in the office · Financial Services · Interviewing ASAP · I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial r ...

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