Senior Financial Planning & Analysis Manager (FP&A)

Location
Central London
Salary
£80000 - £90000 + 10k car + 25% bonus + 35% LTIP + bens
Posted
08 Dec 2017
Closes
07 Jan 2018
Ref
AM1712-4
Contact
Andrew Myerson
Qualification Level
Fully qualified
Professional Membership
ACA (ICAEW), CIMA, ICAS
Contract Type
Permanent
A Senior Financial Planning & Analysis Manager is sought by a leading industrial FTSE-100 Plc; they boast a proud heritage and are one of the obvious leaders in their field. The company have a global reach and a track record of delivering on their commitments; they are also actively seeking further opportunities for growth. They are proud of their strong culture and offer an excellent working environment.
 
The post of Senior Financial Planning & Analysis Manager has been created by an internal promotion and will report to the Head of Financial Planning & Analysis (FP&A). It will manage a team of up to 5 qualified analysts who act as Business Partners to key global business units (BUs) and will provide key analytical & strategic support to finance and non-finance stakeholders alike. Specific duties include:  
·         Manage the provision of monthly performance reporting & relevant analysis.
·         Oversee the production of Board reports that include full commentary on BU performance, supporting analysis by BU and ad hoc flash analysis.
·         Support the Head of FP&A in understanding forecasts / annual business plan and detailed budgets with appropriate analysis of variances, sensitivities, risks and opportunities for all BUs across the Group.
·         Drive the production of information used externally at key reporting times.
·         Lead the provision of support & analysis to other teams, e.g. Corporate Finance, Group Reporting, Tax & Investor Relations, IFRS Advisory etc…
·         Manage, motivate and direct the work of up to 5 qualified accountants.
·         A range of ad hoc commercial and strategic projects.
 
The ideal Senior Financial Planning & Analysis Manager will be a fully qualified ACA / CIMA who is currently working for a FTSE 100 / 250 Plc in a senior FP&A role. All candidates must have top decile academics, proven analytical / FP&A skills and demonstrable experience of developing qualified staff. Applicants will be comfortable providing commercial, succinct, value-added output to a range of stakeholders and will also have the maturity / gravitas to operate at all levels. Strong influencing & process skills are key to ensure success in this role as well as the chance to progress.   

Salary: £80000 - £90000 + 10k car + 25% bonus + 35% LTIP + bens.
 
iMPART encourages applicants from all ages and appointments will be made on merit alone. iMPART Recruitment Ltd operates as an employment agency and an employment business.  Unfortunately due to the high level of responses we receive, we are only able to reply to successful applicants.

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