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Financial Planning & Analysis Manager

Job description

Exciting opportunity for a first-time mover from 1st or 2nd Tier to join a global business.

Join a global business with a presence in the US and Europe in a newly created stand-alone role of FP&A and special projects manager. Reporting to the CFO you will oversee the group reporting and fp&a activities for the group.

This is the ideal role for candidates looking to make the jump from professional services into commerce. The company is going through an aggressive acquisition phase and offers long term growth.

Duties include:

  • Group reporting
  • Supporting annual budgeting and forecasting
  • Analysing actual results versus forecast, budget and prior year results analysis
  • Liaise with external tax advisors
  • Developing robust financial controls
  • Half yearly and yearly statutory reporting including partnering closely with other finance teams and the external auditors
  • Preparation of Board Packs


  • CA/CPA
  • Big 4 / second tier training essential
  • Strong communicator with proven background of working with different stakeholders

The company offers a very lucrative equity program and an award-winning workplace culture

Apply today!