Pro Finance

Financial Planning and Analysis Manager

Recruiter
Pro Finance
Location
England, London
Salary
£50000.00 - £55000.00 per annum
Posted
30 Apr 2019
Closes
30 May 2019
Ref
BBBH43967
Contact
Matt Davidson
Qualification Level
Fully qualified
Professional Membership
ACCA
Seniority Level
Senior
Contract Type
Permanent


Financial Planning and Analysis Manager: £50,000 - £55,000



For an international NGO based in central London, we are recruiting an FP&A Project Manager to report to the Head of FP&A and manage a variety of significant FP&A Projects. The FP&A Project Manager will utilise financial and client databases/systems and use data analysis skills to carry out analysis and create Excel-based tools for use by the global operational teams, business partners and Board. This role will support other FP&A Analysts to present, interpret finance and service data to drive performance



Main Duties:
  • Design and roll-out global analysis tools and reporting to support Country Programmes with strategic decision making
  • Roll out an Excel-based Activity Based Costing tool which will help Country Programmes to understand service costs compared to productivity
  • Lead on other global projects as prioritise by Head of FP&A
  • Design and build excel tools, delivering training and supporting the ongoing use
  • Financial Analysis to support strategic decision-making including scenario analysis, market sizing and landscaping analysis
  • Partner with Regional, Country and Support Office Leads to deliver insightful analysis
  • Strengthen global financial and service level data quality and lead a Data Working Group to ensure data definitions are agreed and accurately reflected
  • Project Lead a design data validation reporting system




What will you bring to this role?
  • CCAB Qualified with substantial commercial business partnering experience
  • Significant financial analysis experience including the building of financial models in Excel including VBA and Macros
  • Experience of leading finance projects from design to rollout/completion
  • Significant Finance Systems experience, including OLAP cube-based systems
  • Excellent interpersonal skills are a must and ideally you will have Global company experience


The Pro-Recruitment Group consists of five distinct brands: Pro-Tax, Pro-Legal, Pro-Finance, Pro-HR and Pro-Marketing.