Financial Planning & Analysis Manager

Financial Planning & Analysis Manager Job Description Template

Our company is looking for a Financial Planning & Analysis Manager to join our team.


  • Take full ownership for the annual budget process;
  • Business partnering with senior stakeholders, introducing weekly reporting structures;
  • Acting as a Business Partner; Advising, challenging and building rapport with senior stakeholders across the business, both locally and overseas;
  • Taking ownership for the preparation and design of monthly management reporting;
  • Consolidating and presenting divisional trading review packs ready for Board use;
  • Reporting monthly management accounts to the board;
  • Business partnering with operational budget holders;
  • Consolidate the loans model, including P&L, cashflow and balance sheet;
  • Managing cash, grant draw downs and inter-company loans;
  • Work with different areas of the business to support new product lines;
  • Playing a significant part in the budgeting and forecasting cycle with FP&A Director;
  • Budgeting and forecasting for the next 5-year plan;
  • Periodic financial analysis;
  • Preparing weekly packs for business partners and business partnering;
  • Work on performance analysis and produce a performance pack for senior stakeholders.


  • Fluency in English;
  • Ability to multitask and prioritise: to work autonomously or as part of a team;
  • Masters Degree / Top Tier MBA / Qualified Accountant (CIMA , ACCA , ACA or European equivalent);
  • Knowledge of financial business planning tools;
  • Solid financial background with strong technical and reporting skills;
  • Previous experience (6-10 years) in FP&A within an international, high growth business;
  • Excellent interpersonal skills and communicative ability;
  • Experience in FMCG, technology, digital, e-commerce, strategic consulting or retail highly advantageous.