FINANCIAL PLANNING and ANALYSIS MANAGER

Ruby Group are looking for a Financial Planning and Analysis Manager to join a ftse 100 media business located in central London. Reporting to the Head of Group FP & A your responsibilities will be. lead a team of part qualified and qualified management accountants. The Financial Planning and Analysis Manager will be responsible for the business planning and forecasting for the group as well as the monthly Management Accounts. You will ensure the provision of accurate, relevant and timely information to the business, including actual and forecast performance. Ensure that accurate and realistic budgets and business plans are prepared, implemented and effectively monitored. Supporting the Group FC, CFO and Senior Management Team and Departments heads with in-depth analysis and management information to aid key business decisions. Prepare presentations to Board of Directors and Senior Management Team. Monitor performance indicators, highlighting trends and analysing causes of unexpected variance. Responsible for the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling processes. Develop financial models and analyses to support strategic initiatives. Provide high-quality ad-hoc analysis as required. Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

The ideal applicant will have a professional qualification in either ACA, CIMA or ACCA and have at least two years experience working within a Financial Planning and Analysis environment. You must have excellent communication skills and a strong commercial acumen, having dealt with stake holders. This is an excellent opportunity to join a company that offers an excellent working environment and benefits package. If you are looking for a new challenge please submit your CV.