Financial Planning and Analysis Manager

Job Description

About the Role

We are seeking a highly skilled and experienced Financial Planning & Analysis (FP&A) Manager to join our global finance team. This role will be pivotal in driving the financial strategy and performance across our key business areas: EMEA, APAC, US (x2), and Insights. The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting, with a proven track record in a global setting.

Key Responsibilities

• Global Financial Planning & Analysis: Lead the financial planning and analysis function across the five key business areas: EMEA, APAC, US (x2), and Insights, ensuring consistency and accuracy in financial reporting and forecasting.
• Board Pack Preparation: Prepare comprehensive board packs, including detailed financial analysis, variance reports, and strategic insights to support executive decision-making.
• Budgeting & Forecasting: Work closely with project managers across different regions to develop, monitor, and refine budgets and forecasts, ensuring alignment with the company's financial goals.
• Due Diligence: Conduct financial due diligence on key projects and investments, providing insights and recommendations to senior management.
• Excel Expertise: Utilize advanced Excel skills to perform complex financial modeling, data analysis, and scenario planning.
• Oracle Financials: Leverage your experience with Oracle Financials (or similar ERP systems) to enhance the accuracy and efficiency of financial reporting processes.
• Team Development: Play a key role in building and developing a high-performing FP&A team, mentoring junior staff, and fostering a culture of continuous improvement.

Qualifications & Experience

• Education: Qualified accountant (e.g., ACCA, CIMA, CPA) with several years of post-qualification experience.
• Experience: Extensive experience in a similar FP&A role within a global organization, with a strong understanding of regional financial dynamics across EMEA, APAC, and the US.
• Technical Skills:
• Advanced Excel skills, including complex financial modeling, pivot tables, and data analysis.
• Exposure to Oracle Financials or similar ERP systems is highly desirable.
• Leadership Skills: Demonstrated ability to lead and develop a team, with a strategic mindset and strong business acumen.
• Communication: Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
• Analytical Skills: Strong analytical and problem-solving skills, with a keen eye for detail and the ability to manage multiple priorities.

What We Offer

• Competitive Salary & Benefits: £85,000 + 10% bonus
• Global Exposure: The opportunity to work in a dynamic, international environment with cross-functional collaboration.
• Career Growth: A role that offers significant opportunities for career advancement and professional development.
• Innovative Culture: Be part of a forward-thinking company that values innovation and continuous improvement.