Financial Planning and Analysis Manager

AXA Assistance Deutschland GmbH; Redhill; Hybrid; GBP 40,000 - 80,000; Full time

Job summary

An established industry player is on the lookout for a Financial Planning and Analysis Manager to join their dynamic team. This role is perfect for those passionate about financial strategy and analysis, offering opportunities for growth and collaboration. You will be responsible for developing financial forecasts, analyzing data to identify trends, and preparing insightful reports for management. With a focus on continuous improvement and compliance, this position is ideal for proactive individuals eager to make a significant impact in a fast-paced environment. Join a company committed to empowering people and delivering innovative solutions.

Benefits

Competitive Salary

Bonuses

Pension

Life Assurance

Healthcare

Employee Discounts

Flexible Working Arrangements

Qualifications

• 1-3 years of experience in financial analysis or similar roles.
• Proficiency in financial modeling techniques and Microsoft Excel.

Responsibilities

• Assist in developing financial forecasts and budgets.
• Analyze financial data and provide insights for decision-making.

Skills

Financial Analysis

Microsoft Excel

Financial Modeling

Analytical Skills

Communication Skills

Collaboration

Proactive Mindset

Education

Bachelor’s degree in Finance

Bachelor’s degree in Accounting

Bachelor’s degree in Business Administration

Tools

Financial Planning Software

ERP Systems

Job description

Join Our Team as a Financial Planning and Analysis Manager

We're seeking a motivated and detail-oriented Financial Planning and Analysis Manager to join our dynamic team. If you're passionate about financial strategy and analysis, and you're looking for a role that encourages growth and collaboration, we want to hear from you.

Key Responsibilities:

• Assist in developing and preparing financial forecasts and budgets
• Analyze financial data, identify trends, and provide insights to support decision-making
• Collaborate with departments to gather relevant financial information and ensure alignment with organizational goals
• Prepare regular financial reports for management, highlighting key performance indicators and actionable recommendations
• Support month-end and year-end closing processes, ensuring accuracy and timely reporting
• Participate in financial modeling and scenario analysis to evaluate potential business opportunities
• Help streamline financial processes and contribute to continuous improvement initiatives
• Support during audits and ensure compliance with financial regulations

Your Profile:

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• 1-3 years of experience in financial analysis or similar roles
• Proficiency in Microsoft Excel and financial modeling techniques
• Strong analytical skills with keen attention to detail
• Excellent written and verbal communication skills
• Ability to work collaboratively across departments
• Proactive mindset with willingness to learn and adapt in a fast-paced environment
• Experience with financial planning software or ERP systems is a plus

About AXA:

AXA Group is a global leader in insurance and asset management, offering products and services in insurance, personal protection, saving, and asset management. With over 100 million clients worldwide, AXA is transforming from a payer to a partner, focusing on risk prevention.

Our mission: Empower people to live a better life.
Our values: Customer First, Courage, Integrity, and One AXA.

About the Entity:

AXA Partners is a unit offering assistance services, travel insurance, and credit protection, implementing innovative solutions from the AXA Innovation team. We design and deliver worldwide solutions for partners and communities, protecting what matters when it matters.

What We Offer:

We value our employees and offer a competitive rewards package including salary, bonuses, pension, life assurance, healthcare, and discounts. We support flexible working arrangements and are committed to equal opportunities and accessibility.

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