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Job Description
** Financial Planning and Analysis Manager - 6 month contract - Start ASAP ** Job role: Support the Finance Director in communicating financial strategy and recommended changes to Senior Leadership Team. Track and monitor the progress of monthly/quarterly/annual financial performance against key targets and outcomes. Delivery of the annual financial forecasting processes Lead the financial modelling of significant business change proposals/plans Skills required: Qualified ACA, ACCA, CIMA with 3-4+ years of prior experience Proficient with Excel, able to build and modify detailed financial models Previous experience working for a SAAS or product focused business desirable