Financial Planning & Analysis Manager

AlphaSights; London; On-site; GBP 50,000 - 90,000; Full time

Job summary

In dieser spannenden Rolle bei einem dynamischen Unternehmen im Herzen der globalen Wissenswirtschaft sind Sie Teil des FP&A-Teams, das eine Schlüsselrolle in der finanziellen Entscheidungsfindung spielt. Sie entwickeln die FP&A-Funktion weiter, koordinieren den jährlichen Geschäftsplan und implementieren verbesserte Prozesse und Systeme. Ihre analytischen Fähigkeiten werden entscheidend sein, um Einblicke zu liefern, die das Unternehmen bei der Erreichung seiner strategischen Ziele unterstützen. Wenn Sie eine Leidenschaft für Finanzanalysen haben und in einem schnelllebigen Umfeld arbeiten möchten, ist diese Position ideal für Sie.

Benefits

4% Arbeitgeberbeitrag zur Rentenversicherung

Umfassende private Krankenversicherung

25 Urlaubstage und 8 Feiertage

Möglichkeit, donnerstags und freitags von zu Hause zu arbeiten

Moderne Büros mit Annehmlichkeiten

Qualifications

• Erfahrung in einem schnelllebigen Umfeld und im Umgang mit Unsicherheiten.
• Fähigkeit, detaillierte Modelle und Prognosen zu erstellen.

Responsibilities

• Entwicklung der FP&A-Funktion und Koordination des jährlichen Geschäftsplans.
• Bereitstellung von Einblicken und Analysen zur Unterstützung strategischer Ziele.

Skills

Modellierung und Analyse

Teamführung

Präsentationsfähigkeiten

Datenanalyse

Strategische Entscheidungsfindung

Education

Bachelorabschluss oder gleichwertig

Berufliche Qualifikation (ACCA, ACA, CIMA) oder MBA

Tools

Analytische Tools

Job description

What we do

We operate at the heart of the global knowledge economy, providing a suite of knowledge-on-demand services to investment funds, consultancies, Fortune 500 companies, and nonprofits. Our clients use our services when evaluating critical investment and business decisions. We connect them with industry experts who possess specific knowledge that is otherwise unavailable to them.

We're a fast-paced, client-driven service organization. We respond to client inquiries within minutes and deliver within hours. When deadlines are tight, and when robust insight is make or break, our clients count on us.

About this role

Within the Finance team, AlphaSights has built up a dedicated FP&A function to drive the group's continued financial success and to improve the collaboration between Finance and the company's business units.

The FP&A team plays a key business advisory role supporting decision making at a senior level and in highlighting key financial issues and risks to be considered. FP&A's responsibilities are the financial support for the strategic plan, budgeting and forecasting, reporting, and control of the P&L and cash flow, as well as scenario analysis and risk management support, project reporting and investment reviews.

This role will report directly to the Group CFO.

What you'll do

• Further develop the FP&A function and team.
• Own and coordinate the annual business plan as well as regular forecasts and reporting against the plan.
• Implement improved processes, systems, and analytical tools to improve the quality of forecasts, budget, and financial analysis.
• Deliver insight and analysis which helps the business to achieve strategic goals including in analysing financial statements of competitors
• Provide commercial support to pricing and investment decisions.
• Develop KPIs and metrics that support the business strategy and support the ongoing performance reviews between Finance and senior management.
• Drive scenario modelling and planning to support business strategies and targets and manage capex forecasting.
• Continue to improve planning and analysis capabilities that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Group's products and services.
• Support key projects within the broader finance function.

Requirements

• Relevant work experience in a fast-paced environment and comfortable in managing ambiguity
• Extensive experience building detailed models and forecasts in a complex environment. Comfortable extracting and combining data from a variety of systems.
• Comfortable working at executive level, and preferably experience at board level in terms of report writing and presentations
• Organised and able to lead a team and organise the teams' workload. Previous leadership experience a plus
• Excellent modelling and analytical skills, with ability to think independently and draw conclusions
• A team player who can work with stakeholders in other functions to achieve objective
• Educated to degree level or equivalent from a leading university
• Previous work experience in FP&A, modelling, strategy consulting, M&A, or financial analysis.
• Professional accountancy qualification (ACCA, ACA, CIMA, or equivalent) or MBA is a plus

What you'll get

• Competitive salary
• 4% matched pension contribution on qualified earnings
• Comprehensive private health insurance coverage and dental insurance
• 25 vacation days, 8 bank holidays, and business closure over the Christmas break.
• Option to WFH Thursday & Friday
• State-of-the-art office with amenities in the City of London

AlphaSights is an equal-opportunity employer.