Senior Manager, Financial Planning and Analytics
London - Arthur Street, United Kingdom
GBP 56K-58K (estimate) Senior-level Full Time
Tasks
- Build dashboards and KPI reporting
- Coordinate planning across finance business partners
- Create executive board reporting
- Deliver annual budgeting
- Deliver quarterly forecasting
- Develop integrated planning framework
- Develop performance narratives
- Enable self-service analytics
- Ensure data governance for reporting
- Lead finance reporting automation initiatives
- Lead three year planning
- Manage financial planning development
- Optimize finance systems and analytics
- Oversee FP And A month end reporting
- Oversee group and SPV financial model governance
- Produce consolidated financial plans and forecasts
- Provide liquidity forecasting and long term planning support
- Support investment decisions and valuation
Perks/Benefits
- Discretionary performance bonus
- Enhanced family leave
- Hybrid working
- Life assurance
- Paid time off
- Paid volunteering days
- Pension
- Private healthcare
Skills/Tech-stack
Adaptive Planning | Automation | Budgeting | Business Intelligence | Dashboarding | Data Governance | Data Visualization | Financial Forecasting | Financial Modeling | Financial Systems | Financial analytics | Financial planning | KPI Reporting | Liquidity forecasting | Performance reporting | Power BI | Qlik | Risk Analysis | Tableau | Workday Adaptive | Workday Adaptive Planning
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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