Key Financial Planning Role
We are seeking a highly skilled and experienced professional to join our team as a Financial Planning & Analysis Manager. This is an exciting opportunity for someone who is passionate about finance and analysis to take on a key role in driving the financial planning and decision-making processes of our organization.
Key Responsibilities
* Planning & Forecasting: Lead workstreams within the preparation of annual budgets and quarterly forecasts, owning key revenue and cost drivers.
* Develop Dynamic Financial Models: Develop dynamic financial models and scenario planning to support strategic decision-making.
Reporting & Performance Analysis: Deliver monthly and quarterly management reporting packages, including presentations for senior management. Perform detailed variance analysis versus budget, forecast, and prior periods, identifying key drivers and insights.
Decision Support & Business Partnership: Provide financial insights and actionable recommendations to support strategic initiatives and investment decisions. Manage ad hoc and prospective financial analyses to evaluate business cases, pricing, and resource allocation.
Process Improvement & Systems: Enhance budgeting, forecasting, and reporting processes through automation and best practice implementation. Lead or support system improvements and integration projects involving planning tools.
Requirements:
* Bachelor's degree in Finance, Business, Accounting, or a related field.
* Minimum 5 years of experience in FP&A, including managerial or team leadership responsibilities.
* Strong financial background and experience with financial planning tools.
* C1 or higher level of English proficiency (written and spoken).
* Advanced proficiency in Excel and PowerPoint for executive-level presentations.
Desirable Requirements:
* Experience in B2C, online subscription-based business models.
* Coding experience such as Python, SQL, or related.