FP&A / Financial Planning & Analysis Manager

Published
January 31, 2020
Location
London, United Kingdom
Job Type
Onyx Reference
IH3148
Salary
To £75k pro rata + benefits
Work Hours
9am to 5.30pm
Education Requirements
N/A
Qualifications
Qualified CIMA/ACCA/ACA (or equivalent). Qualification in financial modelling will be also accepted depending on experience. 

Description

Financial Planning and Analysis Manager – Project based 6 month contract. - As part of a high performing team, the FP&A Manager will work closely with the Head of Business Planning and Analysis to develop and manage my client’s 3 statement financial model and departmental budgets. As the Financial Planning and Analysis Manager, you will also be responsible for developing and documenting all FP&A processes (forecasting, budgeting and analysis) by leveraging the use of reports and dashboards from the two main systems: Salesforce and SUN.

Responsibilities

Working for this highly regarded Services organisation based in The City of London, your responsibilities will include;
• Create a 3-statement financial model for the company. This will require developing a strong understanding of the business model, the current P&L model and the consequent interlinkages to the balance sheet and cash flow statement.
• Develop and prepare rolling P&L and cashflow forecasts and longer-term projections including scenario modelling and “what-if” analysis.
• Create a revenue forecast and budget model which meets the business requirements. Automate this model by leveraging the use of product codes and reports from Salesforce and SUN.
• Develop and document a complete end-to-end process for creation, analysis and effective reporting of all revenue streams on Salesforce and SUN. Work collaboratively with the CRM team to understand and solve issues/bottlenecks in Salesforce reporting.
• Create a project reporting pack for the Managing Director of Projects, including project analysis of project funding, spend, cashflow etc.
• Collaborate with the business owners to develop longer term, strategic financial plans in support of business objectives as required.
• Act as a financial focal point in respect of Salesforce reporting.

Experience Requirements

Must have previous financial modelling experience and excellent knowledge of the 3 core financial statements.
Previous experience in setting up process and procedures.

Skills

• Advanced Excel skills. You will need to creatively apply all type of advanced Excel formals (INDEX, MATCH, INDIRECT, DATE etc.) and build models from scratch to address business requirements.
• Advanced financial modelling skills including knowledge of best practices. Confident in building a 3-statement long-term plan including P&L, Balance Sheet and Cash Flow Statement. Able to translate business requirements into a flexible Excel model. • Excellent problem-solving skills. The successful candidate will need to collaborate with different departments in order to develop, action and document suitable solutions for common issues and system bottlenecks.
• Experience in building complex scenario modelling and “what-if” analysis.
• Strong analytical skills. Able to build reports, models and charts (P&L, FTE, business KPIs, ad-hoc analysis etc.) from scratch with no or little guidance.
• A strong team player. Able to keep relevant parties informed of progress, alert colleagues of potential issues and look for solutions when encountering problems. Committed to contribute to achieving team’s objectives.
• Enthusiastic and motivated; acts to work with the business to improve processes and performance at an operational level. Willing to constructively challenge and interpret business assumptions and data.
• Stakeholder management experience, building, strengthening and influencing relationships at all levels of the organisation.
• Ability to think strategically and beyond the impacts of finance, identifying both risks and opportunities.
• Familiar with finance systems, including an ability to extract and enhance reports.
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