Financial Planning & Analysis Manager Job Description Template
Our company is looking for a Financial Planning & Analysis Manager to join our team.
Responsibilities:
- 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.
Requirements:
- 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.