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Financial Planning and Analysis Manager - Berkshire - 3 Months

Job Title: Financial Planning and Analysis Manager - Berkshire - 3 Months
Contract Type: Contract
Location: Berkshire, England
Salary: market rates
Start Date: ASAP
Duration: 3 month rolling
REF: eg/C/FPandA Manager_1496307074
Contact Name: Eva Graf
Contact Email:
Job Published: about 1 year ago

Job Description

Financial Planning and Analysis Manager - Berkshire - 3 Months rolling

As part of this team, the role, along with 2 direct report, is responsible for ensuring insightful monthly management reporting is delivered to management and shareholder in a timely, accurate and simple way.

The responsibilities and skills required by this role:

  • Own month end, forecast & budget presentation packs and Management Pack, ensure they communicate key messages, suggest and incorporate changes to format where necessary.
  • Own Investor Relations Financial reports. Work with our External Communications team to ensure reporting is completed on a timely basis to support releases; support team in building clear and simple message around financial results.
  • Own Budget and forecasting timetable, work with wider FP&A team to ensure detailed timetables fit to achieve HK deadlines.
  • Be the key liaison with HK on month end, forecast & interim/annual results queries.
  • Review Management reporting/KBIs & drive changes where required.
  • Own flash report - assess whether changes necessary, ensure accuracy and timely production.
  • Own 10 year plan model - update and challenge the assumptions. Work with wider Business to review inputs on a timely basis to ensure they are relevant and drive insight on which to base decision making.
  • Manage and support the development of 2 Direct Reports.
  • Drive ownership and adherence to reporting deadlines.
  • Providing ad hoc analysis to support senior finance team.

Must Have/ Be:

  • Qualified Accountant
  • Higher level of academic qualifications (e.g. degree)
  • Excellent MS Excel, Word and Powerpoint skills
  • Previous hands on experience in the consolidation, preparation and delivery of monthly financial analysis.
  • Experience of interfacing with commercial teams.
  • Report writing for a senior management audience

This is an exciting role that requires an individual who is capable of providing clear and insightful management reporting whilst achieving deadlines. You must have a pro-active and get it done attitude, be flexible in a fast-moving environment and have excellent interpersonal skills with all seniority levels.

If this role sounds right for you, please apply today or send your CV directly to

Financial Planning and Analysis Manager - Berkshire - 3 Months rolling

Project People is acting as an Employment Business in relation to this vacancy.