Financial Planning & Analysis Manager

Location: Dorking, Surrey Salary: £45000.00 - £55000.00 per annum
Sector: Financial Services Specialism:
Type: Permanent Contact: Kelly Jempson

Financial Planning and Analysis Manager needed for a multinational financial organisation based in Dorking.

About the role:

  • The creation of an annual business plan and quarterly forecasts
  • The provision of reports, analysis and commentary on monthly business performance
  • The provision of other annual and ad hoc reports.

The position involves significant interaction with Executives an senior management across all Divisions of the Company and US Parent and substitutes for the Head of Financial Planning & Analysis in his/her absence. The role interacts particularly with other managers across the business involved in planning/forecasting.

What the role entails:

Some of the main duties of the Financial Planning and Analysis Manager will include:

  • An understanding of the drivers of the company's performance, interaction of P&L and balance sheet items and the key issues across all business functions
  • Ability to create business plans and forecasts; ability to write reports and presentations and undertake analysis and commentary on business performance
  • Strong spreadsheet and Powerpoint skills
  • Able to multi-task and prioritise own and team members work
  • Strong presentation/communication skills
  • Qualified accountant (ACA or ACCA) with PQE experience
  • Relevant industry experience (Insurance/Financial Services)
  • Performance management/reporting/planning & forecasting experience
  • Experience of managing small teams (preferable)

This is a great opportunity to work for a UK subsidiary of a global organisation, we look after our employees, offer a great work-life balance, generous benefits, a professional challenge and fantastic career opportunities.

For more information please call Kelly Jempson.

This advert was posted by Gold Group - one of the UK's leading niche recruitment consultancies. We span a variety of specialist industries and are the recruitment company to help you find your next career opportunity. We pride ourselves on our commitment to candidates and stick to our ethos of finding the right role for the right person. Visit our website or get in touch today to discuss this role, find out what else we've got or just for a chat about the state of your industry. Services advertised by Gold Group are those of an Agency and/or an Employment Business. Please be aware that we receive a high volume of applications for every role advertised and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. A copy of our privacy policy can be found here: Gold Group is an equal opportunity & diversity employer. A copy of our equal opportunity & diversity policy can be found here:

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