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Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis Manager
Contract Type: Permanent
Location: London
Industry:
Salary: £50000.00 - £55000.00 per annum
Reference: BBBH43967_1556656104
Contact Name: Matt Davidson
Contact Email: Matt.Davidson@pro-Finance.co.uk
Job Published: April 30, 2019 21:28

Job Description

Financial Planning and Analysis Manager: £50,000 - £55,000

For an international NGO based in central London, we are recruiting an FP&A Project Manager to report to the Head of FP&A and manage a variety of significant FP&A Projects. The FP&A Project Manager will utilise financial and client databases/systems and use data analysis skills to carry out analysis and create Excel-based tools for use by the global operational teams, business partners and Board. This role will support other FP&A Analysts to present, interpret finance and service data to drive performance

Main Duties:

  • Design and roll-out global analysis tools and reporting to support Country Programmes with strategic decision making
  • Roll out an Excel-based Activity Based Costing tool which will help Country Programmes to understand service costs compared to productivity
  • Lead on other global projects as prioritise by Head of FP&A
  • Design and build excel tools, delivering training and supporting the ongoing use
  • Financial Analysis to support strategic decision-making including scenario analysis, market sizing and landscaping analysis
  • Partner with Regional, Country and Support Office Leads to deliver insightful analysis
  • Strengthen global financial and service level data quality and lead a Data Working Group to ensure data definitions are agreed and accurately reflected
  • Project Lead a design data validation reporting system

What will you bring to this role?

  • CCAB Qualified with substantial commercial business partnering experience
  • Significant financial analysis experience including the building of financial models in Excel including VBA and Macros
  • Experience of leading finance projects from design to rollout/completion
  • Significant Finance Systems experience, including OLAP cube-based systems
  • Excellent interpersonal skills are a must and ideally you will have Global company experience

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