Job Description
Financial Planning & Analysis Manager 1 - 3 month FTC | London | Aztec Group 6158 Contact
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Financial Planning & Analysis Manager 1 - 3 month FTCJob ID: 4875856003
| Location: London
Reports to Senior Financial Planning & Analysis Manager
An opportunity to join a highly dynamic team supporting the business through reforecast/budget cycles, management reporting, cashflow planning and other planning and analysis.
The FP&A team works closely with Finance and wider Aztec leadership to help steer the business through continued high rates of growth and increasing complexity, as well as supporting a Transformation programme targeted at both Finance capabilities and setting Aztec up to continue its significant growth trajectory.
An ideal candidate is someone who is experienced with FP&A processes and can add value through analysis, insight and effective communication.
Key Responsibilities:
- Support the delivery and analysis of quarterly forecast and annual budget
- Proactive engagement both with finance business partners and directly with the divisions and support teams to provide detailed analysis of budgets, plans and forecasts including analysis of income statement, headcount and KPIs to understand main assumptions, key drivers, trends and risks and opportunities
- Support the delivery of projects, including finance and wider group transformation initiatives
- Cash flow forecasting, scenario planning and sensitivity analysis
- Assist in the development of the Group longer term strategic plans with appropriate financial forecasting and metrics
- Support the development and preparation of board papers including commentary and additional analysis for the executive management
Skills, knowledge, expertise:
- Qualified accountant (ACCA, ACA, CIMA), experienced in FP&A processes
- Highly proficient with Excel and demonstrable experience of financial modelling
- Strong verbal and written communication with excellent PowerPoint skills
- High level of attention to detail to deliver work to a high quality, combined with drive and energy to meet tight timelines
- Excellent interpersonal skills to develop close working relationships with stakeholders, and able to help non-finance stakeholders understand their performance and consequent actions
- Experience working with senior personnel within large organisations
- Inquisitive and analytical mind with a real interest in understanding the overall business
- Exposure to financial services, in particular fund services business, would be an added advantage
We will provide the training, both in house for relevant technical knowledge and also professional qualifications to enhance your professional development. You will need to be quick to learn new systems and great with people, as close working relationships between our colleagues and clients is at the heart of what we do.
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“For all accepted offers of employment with Aztec Financial Services (Luxembourg) S.A, candidates will be required to complete pre-screening requirements, including providing a criminal record certificate.
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