Join our team as a Finance Planning & Analysis Manager and drive financial excellence!
Are you a skilled finance professional with a knack for numbers and a passion for excellence? We are seeking a talented Finance Planning & Analysis Manager with a minimum of 5 years of experience to join our dynamic Corporate Finance team. Your role will be crucial in supporting Financial Reporting, Business Planning, Performance Analysis, and Management and Investor Reporting.
Reporting into the EVP – Finance, your duties will include:
Management Presentations:
Develop frameworks for financial reporting and create monthly management reports.
Investor Reporting:
Help design investor dashboards and prepare detailed reports for monthly and quarterly updates.
Planning & Budgeting:
Support business plan creation, forecast growth potential, and prepare comprehensive budgets and management presentations.
Financial Reporting & Analysis:
Maintain accurate financial statements, reconcile ledger accounts, and assist with closing processes. Conduct variance analysis and ensure compliance with internal controls.
Cost Analysis:
Identify cost optimisation opportunities and develop in-depth cost analysis frameworks.
What We're Looking For:
Professional Finance qualification (e.g.CA, CPA, CFA, CIMA, ACCA or equivalent).
Excellent communication skills and the ability to interact with management.
Strong business acumen and analytical skills.
Proficiency in planning, analysis, and financial evaluation concepts.
Why Join Us?
Make a significant impact in a vibrant, forward-thinking corporate finance environment.
Contribute to strategic financial planning and analysis that drives our business forward.
Collaborate with a high-performing team dedicated to excellence.
Perks & Benefits:
Salary: £50,000 - £60,000 per annum, depending on qualifications and experience.
Full-time, office-based role with occasional travel to customer, partner, and supplier locations. Hybrid working is not available.
A supportive environment where your ideas are valued, and your potential is nurtured.
Comprehensive Health & Business Travel Insurance.
Competitive Pension Scheme.
We are urgently seeking to hire and will only consider candidates with a notice period of no more than 4 weeks.
At Ekiva, we value diversity and are committed to creating an inclusive environment for all employees. Be a part of our journey towards financial excellence!
Job Types: Full-time, Permanent
Pay: £50,000.00-£60,000.00 per year
Benefits:
Company pension
On-site parking
Private medical insurance
Schedule:
Monday to Friday
Work Location: In person
Application deadline: 17/01/2025
#J-18808-Ljbffr
Are you a skilled finance professional with a knack for numbers and a passion for excellence? We are seeking a talented Finance Planning & Analysis Manager with a minimum of 5 years of experience to join our dynamic Corporate Finance team. Your role will be crucial in supporting Financial Reporting, Business Planning, Performance Analysis, and Management and Investor Reporting.
Reporting into the EVP – Finance, your duties will include:
Management Presentations:
Develop frameworks for financial reporting and create monthly management reports.
Investor Reporting:
Help design investor dashboards and prepare detailed reports for monthly and quarterly updates.
Planning & Budgeting:
Support business plan creation, forecast growth potential, and prepare comprehensive budgets and management presentations.
Financial Reporting & Analysis:
Maintain accurate financial statements, reconcile ledger accounts, and assist with closing processes. Conduct variance analysis and ensure compliance with internal controls.
Cost Analysis:
Identify cost optimisation opportunities and develop in-depth cost analysis frameworks.
What We're Looking For:
Professional Finance qualification (e.g.CA, CPA, CFA, CIMA, ACCA or equivalent).
Excellent communication skills and the ability to interact with management.
Strong business acumen and analytical skills.
Proficiency in planning, analysis, and financial evaluation concepts.
Why Join Us?
Make a significant impact in a vibrant, forward-thinking corporate finance environment.
Contribute to strategic financial planning and analysis that drives our business forward.
Collaborate with a high-performing team dedicated to excellence.
Perks & Benefits:
Salary: £50,000 - £60,000 per annum, depending on qualifications and experience.
Full-time, office-based role with occasional travel to customer, partner, and supplier locations. Hybrid working is not available.
A supportive environment where your ideas are valued, and your potential is nurtured.
Comprehensive Health & Business Travel Insurance.
Competitive Pension Scheme.
We are urgently seeking to hire and will only consider candidates with a notice period of no more than 4 weeks.
At Ekiva, we value diversity and are committed to creating an inclusive environment for all employees. Be a part of our journey towards financial excellence!
Job Types: Full-time, Permanent
Pay: £50,000.00-£60,000.00 per year
Benefits:
Company pension
On-site parking
Private medical insurance
Schedule:
Monday to Friday
Work Location: In person
Application deadline: 17/01/2025
#J-18808-Ljbffr
