Financial Planning and Analysis Manager

AXA; Redhill; On-site; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is looking for a motivated Financial Planning and Analysis Manager to join their dynamic team. This role offers the opportunity to shape financial strategies and contribute to the organization's growth. You'll assist in developing forecasts, analyze financial data, and collaborate with various departments to ensure alignment with organizational goals. With a focus on continuous improvement, you'll streamline processes and support audits while ensuring compliance with financial regulations. If you thrive in a collaborative environment and are eager to make a meaningful impact, this is the perfect role for you.

Qualifications

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

Responsibilities

• Assist in the development and preparation of financial forecasts and budgets.
• Analyze financial data and provide insights to support decision-making.

Skills

Financial Analysis

Financial Modeling

Microsoft Excel

Analytical Skills

Communication Skills

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 the development and preparation of financial forecasts and budgets
• Analyze financial data, identify trends, and provide insights to support decision-making
• Collaborate with various 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
• Provide support during audits and ensure compliance with financial regulations

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