Financial Planning & Analysis Manager

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I am currently recruiting for a Financial Planning and Analysis Manager to work for one of the UK's leading Asset Management companies.

The Financial Planning & Analysis (FP&A) organization plays a critical role as trusted business partner to the business units, supporting all analysis, reporting and planning needs of the business. We produce budgets, short and long range forecasts; create and analyze business metrics and identify cost savings opportunities; deliver economic insight into the relationships between costs and revenues

Key responsibilities

Develop presentations and detailed financial analyses and present to senior management

Play leading role in monthly expense forecasting and reporting for the EMEA Region and for EMEA Executive cost centers

Prepare detailed flows and revenue analysis based on different products, countries and distribution channels

Play a lead role in financial reporting for senior management in Continental European offices and supporting adhoc requests and analysis

Play a key role in annual planning process

Create a cohesive narrative in communicating results to senior management and present data in a simple and clear manner.

Support adhoc analysis for other teams in FP&A and other areas of the business

Qualifications and Skills:

Experience in budgeting, planning, and reporting, preferably in asset management or the broader financial services industry

Experience acting as a successful finance business partner

Experience with financial modelling is preferred

Advanced Excel skills required, experience with TM1 Cognos preferred, VBA skills a plus

Strong organizational, planning, quantitative and problem solving skills; strategic and creative thinking

Able to work effectively under pressure and in a rapidly changing environment in order to meet deadlines.

History of effective multi-tasking, expectation setting, escalation of issues, where appropriate

Focused attention to detail and high standards for quality and accuracy in his/her work product.

A great attitude and strong work ethic

The contract is initially 10 months so a good opportunity to get a lengthy contract on your CV.

If you are interested then please apply and I will contact those candidates suitable for the role

To find out more about Huxley, please visit www.huxley.com