Financial Planning and Analysis Manager

** Financial Planning and Analysis Manager - 6 month contract - Start ASAP **

Job role:

• Support the Finance Director in communicating financial strategy and recommended changes to Senior Leadership Team.
• Track and monitor the progress of monthly/quarterly/annual financial performance against key targets and outcomes.
• Delivery of the annual financial forecasting processes
• Lead the financial modelling of significant business change proposals/plans

Skills required:

• Qualified ACA, ACCA, CIMA with 3-4+ years of prior experience
• Proficient with Excel, able to build and modify detailed financial models
• Previous experience working for a SAAS or product focused business desirable