West London - Hybrid Working (3 days a week in the office) |
£75,000 - £85,000 + Bonus & benefits |
The Company |
As a leading player within the Data Analysis sector, this global business specialises in the Digital Media sector and has developed an enviable reputation using innovative artificial intelligence to develop ground-breaking insights for their global media and technology clients. The business is enjoying ongoing growth and expansion through continuous technology, products, services and market development. A newly created opportunity currently exists for a qualified ACA, CIMA or ACCA to undertake a Financial Planning & Analysis Manager role.
Key Responsibilities of the Financial Planning & Analysis Manager
- Delivering financial leadership & working with the senior management team to develop 5-year business plans
- Driving financial planning, analysis & commentary on monthly & annual performance & key business performance indicators
- Leading the analysis on M&A activity
- Preparation & presentation of sales, revenue plans & forecasting to key stakeholders globally
- Taking the financial lead on strategic initiatives to achieve key business goals
- Delivering key financials & competitor analysis for mergers & acquisitions projects
Skills & Attributes of the Financial Planning & Analysis Manager
- ACA, CIMA or ACCA Qualified Accountant
- Experience within a Top 10 firm or blue-chip Plc environment is highly advantageous
- Strong financial planning and analysis, budgeting and forecasting experience
- Evidence of supporting strategic initiatives and/or mergers and acquisitions projects
- Exceptional commercial acumen
- Strong Excel skills
- Evidence of business partnering with key stakeholders