Financial Planning and Analysis Manager

Financial Planning & Analysis ManagerLondon£75,000 - £85,000 + Bonus & benefits

The CompanyAs a leading player within the Data Analysis sector, this global business specialises in the Digital Media sector and has developed an enviable reputation using innovative artificial intelligence to develop ground-breaking insights for their global media and technology clients. The business is enjoying ongoing growth and expansion through continuous technology, products, services and market development. A newly created opportunity currently exists for a qualified ACA, CIMA or ACCA to undertake a Financial Planning & Analysis Manager role.

Key Responsibilities of the Financial Planning & Analysis Manager

• Delivering financial leadership & working with the senior management team to develop 5-year business plans
• Driving financial planning, analysis & commentary on monthly & annual performance & key business performance indicators
• Leading the analysis on M&A activity
• Preparation & presentation of sales, revenue plans & forecasting to key stakeholders globally
• Taking the financial lead on strategic initiatives to achieve key business goals
• Delivering key financials & competitor analysis for mergers & acquisitions projects

Skills & Attributes of the Financial Planning & Analysis Manager

• ACA, CIMA or ACCA Qualified Accountant
• Experience within a Top 10 firm or blue-chip Plc environment is highly advantageous
• Strong financial planning and analysis, budgeting and forecasting experience
• Evidence of supporting strategic initiatives and/or mergers and acquisitions projects
• Exceptional commercial acumen
• Strong Excel skills
• Evidence of business partnering with key stakeholders

Applications can only be considered from those eligible to live & work in the UK without restriction.

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include: Legal Operations (Legal Tech and Legal Project Management, LPM, Operations Project Managers, Change, Innovation and Process Improvement); Accounting & Finance (Part and fully qualified Accountants); Pricing & Strategy; Pfi/PPP & FM.

Harcourt Matthews is committed to diversity and inclusion. We value and encourage applications from all ethnicities and welcome everyone regardless of social background, disability, gender identity, and orientation. Diversity benefits us all and challenges our assumptions.

Keywords: financial reporting, group reporting, ACA, ACCA,

Ref: BHJOB3543_5923