Manager, Financial Planning & Analysis

Description

• Develop financial models to support strategic planning and scenario analysis.
• Lead the annual budgeting process and periodic re-forecasts.
• Collaborate with project managers and directors to understand drivers and improve financial performance.
• Implement best practices in financial planning and analysis.
• Provide actionable insights to senior leadership on revenue, costs, and profitability.
• Deliver timely and accurate management reports, including variance analysis and KPIs.
• Play an active role in closing the monthly accounts for each project.
• Enhance FP&A processes, tools, and systems for efficiency and accuracy.
• Support decision-making with data-driven recommendations.

Requirements

• Willingness for occasional travel.
• Able to utilise AI tools and PowerBI.
• SAP experience preferable but not essential.
• Previous experience in an FP&A role is essential.
• The ability to tell the story behind the numbers.
• Strong analytical and modelling skills with advanced Excel proficiency.
• Continuous improvement mindset.
• The ability to prioritise effectively.
• Qualified accountant (CIMA/ACCA/ACA) with a minimum of 5 years post qualification experience.
• The ability to communicate effectively at all levels especially with colleagues without a finance background.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance