Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis Manager
Contract Type: Permanent
Location: Hertfordshire
Salary: Bonus + Bens
Start Date: 2017-02-27 00:00:00
Reference: 102191
Contact Name: Charlie Worthington
Contact Email:
Job Published: February 27, 2017 14:22

Job Description

My client is a  small but rapidly growing international business who are seeking an experienced commercially focused FP&A Manager  to manage all aspects of Planning and decision support analysis.  Reporting directly to the Group Finance Director Ownership and on-going development of the 5-year strategic planning model Production of the detailed financial plan (current year) Work closely with non finance managers to ensure budgets and forecasts are achieved Responsible for implementing and maintaining an 18- month rolling forecast. To deliver robust financial plans/forecasts for the Group, to guide strategy and performance measurement  Working closely with the Group Financial Controller, the production of the Group balance sheet and cash flow forecasts including insightful analysis of variances to the Group Finance Director.  To play a wider finance role in process improvement Ideally you will be a qualified accountant who has experience within financial planning combined with strong commercial acumen and the ability to communicate and influence at all levels within a business