Financial Planning and Analysis Manager
CantelloTayler Recruitment are currently recruiting for a Financial Planning and Analysis Manager to join our client based in Egham.
Are you a skilled finance professional with a knack for numbers and a passion for excellence? We are seeking a talented finance professional with 1-5 years of experience to join a dynamic Corporate Finance team. Your role will be crucial in supporting Financial Reporting, Business Planning, Performance Analysis, and Management and Investor Reporting.
The successful Financial Planning and Analysis Manager will be responsible for:
- Management Presentations: Develop frameworks for financial reporting and create monthly management reports.
- Investor Reporting: Help design investor dashboards and prepare detailed reports for monthly and quarterly updates
- Planning & Budgeting: Support business plan creation, forecast growth potential, and prepare comprehensive budgets and management presentations.
- Financial Reporting & Analysis: Maintain accurate financial statements, reconcile ledger accounts, and assist with closing processes. Conduct variance analysis and ensure compliance with internal controls.
- Cost Analysis: Identify cost optimisation opportunities and develop in-depth cost analysis frameworks.
The Financial Planning and Analysis Manager will have:
- Professional Finance qualification (e.g., CA, CPA, CFA, or equivalent).
- Excellent communication skills and the ability to interact with management.
- Strong business acumen and analytical skills.
- Proficiency in planning, analysis, and financial evaluation concepts.
If this Financial Planning and Analysis role is of interest to you, please click apply or contact Charlotte Harding in our Egham office.