FP&A Manager
Feltham, London, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
Marc Daniels
A fantastic role has arisen for a Financial Planning & Analysis Manager to join a Global Technology business based in Feltham. This opportunity offers hybrid working options and excellent career progression. Responsibilities: Manage and deliver quarterly forecasts and provide key insights into business risks and opportunities. Manage and deliver Annual Operating Plans in line with the Global timetable. Report … and commentary for actuals reporting, quarterly forecasting, and annual planning. Develop and maintain mid to long term strategic planning models to assist the leadership team in making commercial decisions. Business Partner with Senior stakeholders from the Business Units, providing financial and commercial support. Retrieve data from multiple sources and leverage Excel to cleanse, consolidate and analyse. Drive continuous … improvement and Business Process Improvement initiatives throughout Finance and the wider organisation Provide the business with commercial and financial expertise in all areas where required particularly with the pricing strategy, investment appraisal, product and client profitability, and deal structures. Partner with the Head of Accounting and ensure a close working relationship is maintained with the More ❯
Employment Type: Permanent
Salary: £70000 - £80000/annum
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