Senior FP&A Manager: Revenue Modeling & Strategy

ACCA; Glasgow; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

ACCA is seeking an experienced Financial Planning & Analysis Manager to lead budgeting, forecasting and financial modelling. The role sits in the CFO directorate and can be based from home or in London or Glasgow offices.

The 10-month fixed-term contract focuses on delivering planning excellence for ACCA's UK and global operations. Reporting to the FP&A Lead, you will own the Budget Module in D365, develop models for exam delivery and capacity, and provide timely insights to senior management

Qualifications

• Qualified accountant (ACCA/ACA/CA or equivalent).
• Strong financial modelling capabilities.
• Excellent Excel and PowerPoint skills.
• Strong numerical and data interrogation abilities.

Responsibilities

• Maintain and improve revenue models for budgeting and forecasts.
• Own Budget Module in D365 and upload revenue budgets.
• Lead financial models translating strategic targets to country/city level information.
• Maintain rolling forecasts for exam delivery and production costs.

Skills

Financial modelling

Analytical mindset

Communication

Stakeholder management

Education

Qualified accountant (ACCA/ACA/CA)

Tools

Excel

PowerPoint

Job description

ACCA is seeking an experienced Financial Planning & Analysis Manager to lead budgeting, forecasting and financial modelling. The role sits in the CFO directorate and can be based from home or in London or Glasgow offices.

The 10-month fixed-term contract focuses on delivering planning excellence for ACCA's UK and global operations. Reporting to the FP&A Lead, you will own the Budget Module in D365, develop models for exam delivery and capacity, and provide timely insights to senior management