Senior Financial Planning Analyst

Ad Idem Consulting; London; On-site; GBP 80,000 - 120,000; Full time

Job summary

Ad Idem Consulting is seeking a Senior Manager for a role in Finance and Accounting across the US, UK, and Europe. The successful applicant will utilize their CIMA qualifications to drive commercial business decisions in a fast-paced entrepreneurial environment, focusing on financial reporting and strategic initiatives.

Qualifications

• Must be CIMA qualified or equivalent and hold a UK drivers license.
• Over 5 years FP&A experience in a corporate business.
• Driven and a self-starter.

Responsibilities

• Prepare comprehensive financial reporting packages with KPIs and operational dashboards.
• Develop infrastructure for timely and accurate feedback supporting decision-making.
• Provide data-driven analytic support to business leaders.

Skills

Financial Reporting

Financial Modeling

Budgeting

Data-driven decision-making

Trend Analysis

Education

CIMA qualification

Job description

This range is provided by Ad Idem Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Ad Idem Consulting

Senior Manager - US, UK & Europe - Finance and Accounting , HR and Talent, at Ad Idem Consulting Group

An exciting FP&A role for a qualified CIMA professional working in a fast paced entrepreneurial enviroment helping to drive commercial business decisions

Key Activities:

• Prepare an in-depth, comprehensive financial reporting package (full financial statements, comprehensive KPIs, operational dashboards, analysis of business trends, budget variances) with comprehensive, executive-level explanations of differences
• Deliver best-in-class financial modeling and budgeting
• Partner with senior management to ensure business objectives meet financial targets
• Develop infrastructure to gather timely and accurate feedback from a geographically distributed field that support decision-making and prioritization of resources
• Partner effectively with field leaders to build and execute on business initiatives
• Partner with leadership to develop a culture of data-driven decision-making by providing business leaders with access to financial information, KPIs, and analytic support
• Provides support in delivery of timely reporting with clear KPIs that identifies areas of strength or risk in the business
• Compile appropriate data sets and analyse trends, variances, and current performance metrics to develop accurate forecasts
• Ensure significant variances from forecasted results are identified, understood, and recommended corrective actions are communicated and taken to ensure financial objectives are achieved

You must be CIMA qualified or equivalent and hold a UK drivers license. You will have over 5 years FP&A experience in a corporate business and be driven and a self starter.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Manufacturing

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