Financial Planning and Analysis Manager

Marc Daniels Specialist Recruitment; Greater London; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

A global technology business in London is seeking an FP&A Manager. This role involves managing forecasts, providing financial insights, and collaborating with senior stakeholders. The position offers hybrid working and potential for permanent employment.

Qualifications

• Experience with financial systems and reporting.
• Proven experience in business partnership and commercial analysis.

Responsibilities

• Manage quarterly forecasts and annual operating plans.
• Provide insights into business risks and opportunities.
• Collaborate with accounting and senior stakeholders.

Skills

Business Partnering

Financial Planning

Commercial Analysis

Stakeholder Management

Excel

Tools

Oracle

Hyperion

Job description

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Base pay range

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Position: FP&A Manager

We have a fabulous opportunity for an FP&A Manager to join a global technology business based in London (hybrid working). Excellent business partnering skills are essential, along with a strong background in financial planning and analysis within an international or EMEA context. This role offers an immediate start, a competitive day rate, hybrid working, and the potential for a permanent contract with excellent career progression.

Responsibilities:

1. Manage and deliver quarterly forecasts, providing insights into business risks and opportunities.
2. Manage and deliver the Annual Operating Plan in line with the global timetable.
3. Report monthly financial and operational performance against targets with variance analysis.
4. Support development and maintenance of planning and analysis capabilities, providing leadership with analytical reports and tools.
5. Review actuals reporting, quarterly forecasts, and annual plans.
6. Develop strategic planning models for decision-making support.
7. Partner with senior stakeholders, offering financial and commercial support.
8. Leverage Excel to analyze data from multiple sources.
9. Drive process improvements across finance and the organization.
10. Provide expertise in pricing, investment appraisal, profitability, and deal structuring.
11. Collaborate closely with the accounting team.
12. Build strong stakeholder relationships.

Requirements:

1. Experience with financial systems, including creating reports in FPA tools like Oracle and Hyperion preferred.
2. Proven experience working closely with finance and non-finance teams at senior levels.
3. Experience in business partnership and commercial analysis within large organizations.
4. Strong commercial acumen.

Additional Details:

• Seniority level: Mid-Senior level
• Employment type: Temporary
• Job function: Finance, Analysis, Accounting/Auditing
• Industries: Software Development, Technology, Media, IT Services and Consulting