Financial Planning & Analysis Manager

Quarter4 Limited; London; Hybrid; GBP 50,000 - 60,000; Full time

Job summary

A leading technology business is seeking a Financial Planning & Analysis Manager for a pivotal role in their Feltham office. This position offers hybrid working options and is integral in managing financial performance while partnering with senior stakeholders. Successful candidates will be qualified accountants with a strong grasp of financial analysis and business planning, driving improvements across the finance function.

Qualifications

• Qualified Accountant CIMA / ACCA / ACA.
• Strong experience with financial systems and reporting tools.
• Proven commercial acumen and business partnership experience.

Responsibilities

• Manage quarterly forecasts and provide insights.
• Develop mid to long term strategic planning models.
• Drive continuous improvement in finance processes.

Skills

Commercial acumen

Financial analysis

Data management

Education

CIMA / ACCA / ACA qualification

Tools

Excel

Power BI

Oracle

Hyperion

Job description

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A fantastic role has arisen for a Financial Planning & Analysis Manager to join a Global Technology business based in Feltham. This opportunity offers hybrid working options and excellent career progression.

Responsibilities

• Manage and deliver quarterly forecasts and provide key insights into business risks and opportunities.
• Manage and deliver Annual Operating Plans in line with the Global timetable.
• Report monthly financial and operational performance against targets and provide insightful variance analysis.
• Support in the development, implementation and maintenance of effective planning and analysis capabilities, providing leadership team with appropriate analytical reporting and tools to establish and measure performance.
• Review analysis and commentary for actuals reporting, quarterly forecasting, and annual planning.
• Develop and maintain mid to long term strategic planning models to assist the leadership team in making commercial decisions.
• Business Partner with Senior stakeholders from the Business Units, providing financial and commercial support.
• Retrieve data from multiple sources and leverage Excel to cleanse, consolidate and analyse.
• Drive continuous improvement and Business Process Improvement initiatives throughout Finance and the wider organisation
• Provide the business with commercial and financial expertise in all areas where required particularly with the pricing strategy, investment appraisal, product and client profitability, and deal structures.
• Partner with the Head of Accounting and ensure a close working relationship is maintained with the Accounting team.
• Build and maintain strong working relationships with all stakeholders.
  
  

Requirements

• Qualified Accountant CIMA / ACCA / ACA
• Excellent IT skills (including Excel, PowerPoint). Power BI development experience a plus.
• Strong experience with financial systems, including creating customised reports within FPA reporting tools (Oracle and Hyperion experience preferred).
• This is a true commercial opportunity which is close to the business and the senior management team therefore it is critical that you can demonstrate proven relevant experience and the ability to work with finance and non-finance teams at the highest level
• Experience of business partnership and commercial analysis, preferably in a large organisation Ability to maintain clear lines of communication
• Proven commercial acumen is essential
  
  

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Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Investment Advice

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