Financial Planning and Analysis Manager

Role Overview

We’re looking for a Financial Planning & Analysis Manager to deliver financial planning and analysis expertise to ACCA’s UK and global operations. The role sits within the CFO directorate and can be based from home or in either of our London or Glasgow offices.

What You Will Do

Maintain and improve revenue models, lead and develop financial models, build engagement between teams, and ensure accurate and timely rolling forecasts.

Why It Might Be a Fit

We’re looking for someone with a strong analytical mind-set, experience with best practice financial modelling, and excellent communication skills.

Requirements

• Qualified accountant (ACCA, ACA, CA, etc.)
• Strong analytical mind-set and experience with best practice financial modelling
• Strong communication skills and ability to present confidently and credibly
• Gravitas to build strong relationships, and the confidence to guide and challenge Senior Management
• Strong numeracy and analytical skills to actively interrogate and present data in a meaningful format
• Excellent Excel and PowerPoint knowledge
• An ability to handle multiple tasks under tight timelines and work under pressure
• Experience of developing complex financial models from base assumptions

Benefits

• Private healthcare
• Life assurance
• Income protection
• Defined contribution pension scheme
• Employee assistance programme
• Financial wellbeing tool called Nudge
• Flexible benefits platform
• Extra holidays
• PMI family cover
• Cycle to work
• Travel and Gym loans

Tagged as: Financial Modeling