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Financial Planning & Analysis Manager - Aztec London

Following a separation of our Divisional and Group finance functions we have created this new role in our new Group Finance team.

The FP&A Manager will be part of a team responsible for financial analysis, management reporting and planning for the Group and will need to partner closely with the operating divisions and the Group Reporting Team. This is an exciting opportunity for someone who is passionate about a dynamic business environment and an ideal candidate is someone who has either management accounting or FP&A experience and wants to focus more on the analysis and communication rather than production of the numbers.

Key responsibilities:

+ Analysis of quarterly forecast and annual budget

+ Proactive engagement and partnering with the divisions throughout the year to provide detailed analysis of budgets, plans and forecasts including analysis of income statement, and KPIs to understand main assumptions, key drivers, trends and risks and opportunities

+ Development and preparation of board papers including commentary and additional analysis for the executive management

+ Assist in the development of the Group longer-term strategic plans with appropriate financial forecasting and metrics

+ Developing a strong understanding of the key drivers to revenue performance, and key factors driving divisional margin

+ Variance analysis and associated commentary including KPIs

+ Proactive engagement and partnering with the Divisions on a monthly basis in monitoring performance, risks, opportunities, initiatives and trends within the business and understanding impact on the full-year forecast

+ Development and preparation of the Group management accounts including commentary to a high standard

Skills, knowledge, expertise:

+ Post qualification (ACCA, ACA, CIMA) experience working in either a management accounting or an FP&A role

+ Strong verbal and written communication with excellent interpersonal skills to develop close working relationships with stakeholders

+ Experience of financial modelling and excellent PowerPoint skills including producing reports to a high standard

+ Inquisitive and analytical mind with a real interest in understanding the overall business

We will provide the training, both in-house for relevant technical knowledge and also professional qualifications to enhance your professional development. You will need to be quick to learn new systems and great with people, as close working relationships between our colleagues and clients is at the heart of what we do.

To view the full job description for this role, please click here.

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