Job Overview

Apply now Financial Planning Analysis Manager We are currently seeking an experienced Financial Planning Analysis Manager for one of our clients based in Central London. Our client is a new and dynamic insurance intermediary group aiming to create a leading position in the provision of specialist insurance solutions across the UK market. Bringing together companies and individuals recognised as leaders across a range of specialist markets and we will use the expertise and insights gained over many years to deliver the highest levels of service to our customers. To provide support to the CFO, head of corporate finance with monthly management reporting, covenant tracking and business partnering Other responsibilities will include: Analyse current and past trends in key performance indicators including all areas of revenue, expenses, and capital expendituresProduce monthly MI packs with insightful commentary, and full set of financial statements including balance sheets, profit and loss and cashflow statementsOversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling toolsDevelop financial models and analyses to support strategic initiativesAnalyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesSupporting Senior Management Team and Departments heads with in-depth analysis Prepare presentations to Board of Directors and Senior Management TeamMonitor and manage the group covenants. Produce and present the monthly covenants pack to managementProduce and manage the quarterly covenant reporting to financing stakeholders Produce high level reforecasts on a quarterly basis and accompanying analysis. Produce the quarterly CFO board reportsDrive the budgeting process and perform analysis on the budgeted resultProduce quarterly reforecasts for the group To succeed in this role, your skills and experience will include: Must be Chartered accountant (ACA, ACCA, CIMA or equivalent) qualified minimum of 3 years' experience in a similar roleStrong MI and reporting experience within a similar businessExpert user of Microsoft office (PPT and excel)High level stakeholder management experienceExperience in producing MI Performing Ad hoc analysisSelf-starter, proactive, uses own initiative In return, my client offers an attractive reward package and typical benefits can include: Bonus SchemeLife AssurancePrivate Medical InsuranceGenerous holiday entitlementPension PlanChildcare VouchersSeason Ticket Loan My client aims to be an equal opportunities employer and they would like to encourage applications from all the community, irrespective of race, religion, gender, disability, age or sexual orientation.

Key Requirements

ACA ACCA CIMA Reporting Stakeholder Management MI