FP&A Manager

Discipline: Finance & Strategy
Job type: Permanent
Contact email: aston@weareedenbrook.com
Job ref: J5233
Published: 10 days ago
Edenbrook are recruiting for a Financial Planning & Analysis Manager. The role will ensure that overall budgeting and forecasting processes are efficient, effective and accurate in line with company requirements. Key Responsibilities: • Be responsible for developing planning function. • Developing the annual planning cycle with Exco and the Board, developing, presentation and reporting of business financial performance. • Managing Group stakeholders including CEO, CFO and Board reporting • Develop financial, plans and forecasts to support the company's business objectives. • Become a point of contact in the business to all forecast/ plan related questions as well as upgrade and maintain planning models • Identifying and defining systems & process alternatives capable of improving planning and forecasting in the company • Create financial reports and presentations to communicate the results of financial performance to management and other stakeholders • Provide financial scenario analysis to support management in making informed decisions The Ideal Candidate: • Strong experience in Financial Planning and analysis • Data analysis - Strong data analysis skills, including data mining, data visualization, and data interpretation. • Technical – Advanced Excel skills (VBA Macros, Power Query-linking various data sources), SQL coding skillset is an advantage • Financial accounting – Knowledge of financial accounting principles, including GAAP (Generally Accepted Accounting Principles) and financial statement analysis • Time management - Ability to manage multiple projects and deadlines in a fast-paced environment. • Qualifications and Educational Requirements: • Bachelor's degree in finance, accounting, economics, or a related field. • Recognised accounting qualification • Experience in financial planning and analysis, preferably in insurance sector