MF Recruitment Limited
Financial Planning and Analysis Manager
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The Opportunity
Are you someone who enjoys the breadth of working across FP&A and business partnering and being part of a financial services business that is achieving year on year growth? If so, this could be a great role for you.
The Role
- Key contributor to the annual budget and longer term strategic planning
- Prepare quarterly forecasts with analysis on business impacts and scenarios
- Support board and Exco reporting
- Prepare weekly and monthly MI with analysis and story telling
- Lead on pricing activity for a product line working closely with relevant business stakeholders
- Be a dedicated finance business partner to a key product line supporting all aspects of decision making
- Ad hoc competitor analysis
- Working as part of the FP&A team to drive finance projects including utilisation of AI and technology tools to support efficiencies where possible
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Your background
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- Likely be a qualified CIMA/ACA/ACCA with experience working within financial services and FCA regulated environments
- Have experience working within FP&A/business partnering
- Competent financial modelling capabilities
- Excellent stakeholder management skills
Office/hybrid?
3 days office, 2 office
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