Financial Planning & Analysis Manager
other jobs Michael Page Finance
Added before 2 Days
- England,South East,Oxfordshire
- full-time
- Salary negotiable
Job Description:
This role requires an Financial Planning & Analysis Manager to oversee the financial planning and analysis operations of a software organisation. The successful candidate will work within the Accounting & Finance Department, steering fiscal strategy, ensuring regulatory compliance, and providing financial forecasts.
Client Details
Our client is a leading organisation in the software sector, employing over 2,000 staff across the globe. They are committed to innovation, scientific discovery, and delivering solutions that make a real difference in the world. Their dedicated team is located in various regions, creating a multicultural and diverse work environment.
Description
*Oversee financial forecasting and budgeting processes for the company.
*Analyse financial data and create financial models for decision support.
*Report on financial performance and prepare for regular leadership reviews.
*Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
*Guide the cost analysis process by establishing and enforcing policies and procedures.
*Increase profitability by analysing results, monitoring variances, identifying trends, and recommending actions to management.
*Provide analysis of trends and forecasts and recommend actions for optimisation.
*Work closely with the accounting team to ensure accurate financial reporting.
Profile
A successful ’FP&A Manager’ should have:
*A degree in Finance, Accounting, Economics, or a related field.
*Proven experience as an FP&A Manager or similar role.
*Proficiency in financial modelling techniques and tools.
*Strong fluency with Excel formulas and functions.
*Strong analytical and decision-making skills.
*The ability to work in a fast-paced environment and meet tight deadlines.
Job Offer
*A competitive salary.
*The opportunity to work in a diverse and multicultural environment.
*The chance to contribute to important work in the software sector.
*A supportive and collaborative work culture.
If you are a passionate and experienced FP&A Manager looking to make a significant contribution
Client Details
Our client is a leading organisation in the software sector, employing over 2,000 staff across the globe. They are committed to innovation, scientific discovery, and delivering solutions that make a real difference in the world. Their dedicated team is located in various regions, creating a multicultural and diverse work environment.
Description
*Oversee financial forecasting and budgeting processes for the company.
*Analyse financial data and create financial models for decision support.
*Report on financial performance and prepare for regular leadership reviews.
*Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
*Guide the cost analysis process by establishing and enforcing policies and procedures.
*Increase profitability by analysing results, monitoring variances, identifying trends, and recommending actions to management.
*Provide analysis of trends and forecasts and recommend actions for optimisation.
*Work closely with the accounting team to ensure accurate financial reporting.
Profile
A successful ’FP&A Manager’ should have:
*A degree in Finance, Accounting, Economics, or a related field.
*Proven experience as an FP&A Manager or similar role.
*Proficiency in financial modelling techniques and tools.
*Strong fluency with Excel formulas and functions.
*Strong analytical and decision-making skills.
*The ability to work in a fast-paced environment and meet tight deadlines.
Job Offer
*A competitive salary.
*The opportunity to work in a diverse and multicultural environment.
*The chance to contribute to important work in the software sector.
*A supportive and collaborative work culture.
If you are a passionate and experienced FP&A Manager looking to make a significant contribution
Job number 1896908
metapel
Company Details:
Michael Page Finance
Company size: 5,000 employees
Industry: Accountancy (Qualified)
Michael Page Finance has been helping to shape successful careers and placing top talent into their dream roles since 1976. We specialise in the perma...