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Financial Planning & Analysis Manager Job Details


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Financial Planning & Analysis Manager (Ref: BHJOB3543_3661)
Location: England, London, West London -
Contact Name: MBA
Salary & Benefits: 50000-55000 Per Annum + car/allowance + bonus + benefits
Job Description: As a private equity backed Business Services group, this organisation supports UK clients across several key sectors providing outsourced facilities management - property maintenance, repairs and services to public & private sector entities. Impressive growth and on-going expansion has created a role for an operationally business minded FP&A Manager - Business Partner to support development and mobilisation of new businesses. Your brief includes:

*Delivering first class business performance support, management information, planning, forecasting & analysis
*Prepare, influence and challenge forecasts & budgets liaising closely with Operations Directors and managers
*Support the preparation of monthly management accounts including balanced score card, KPI`s, cashflow & balance sheet for each contract (SPC)
*Provide insights and analysis of business development opportunities, bids and re-bids ensuring commercial viability
*Prepare business cases for capital/working capital investments

As a graduate qualified accountant demonstrating strong analysis, financial planning & reporting experience alongside excellent Excel skills, you will be an energetic and dynamic individual with the gravitas to influence and challenge senior management. The role will incorporate some London-based travel to contract business sites.
Job Type: Permanent
Job Role: Financial Planning & Analysis Manager
Industry: Commerce & Industry
Industry Sector: Support Services - Soft & Hard Facilities Management
Job Ref#: BHJOB3543_3661
Post Date: 10/14/2011 10:51:25
Qualifications: -
 
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