Globalleadingorganisationseeksa FinancialReporting&AnalysisManager tojointheirteamonapermanentbasis.The FinancialReporting&AnalysisManager wouldberesponsiblefortheproductionofregulartradingandperformancereporting,budgetandforecastmodelling,standardcampaignanalysis,andthedevelopmentofmanagementdashboards.Bydeliveringaccurate,timely,andinsightfulfinancialinformation,theroleenablesstakeholderstomonitorperformanceandidentifyrisksandopportunities. The FinancialReporting&AnalysisManager wouldbeaQualifiedAccountantwhohasadvancedExcelandSQLskills.Advancedanalyticalandmodellingskills.Andhavetheabilitytomanipulate,interpretandpresentlargedatasetstosupportdecisionmaking. DutiesoftheFinancialReporting&AnalysisManagerinclude: Deliverperiod-endtradingreportsandstandardisedperformancepacks. Prepareweeklyfinancialreporting,includingsalesperformancepacksandKPIanalysisacrosscommercialandoperationalmeasures,coveringbothfinancialandnon-financialperformanceindicators,includingkeysalestrade-drivingpillarssuchasLoyalty. Developandmaintainbudgetandforecastmodels,workingcloselywithCommercialFinanceManagertoincorporatecommercialassumptions. Conductstandardcampaignperformanceanalysis,providinginsightintoreturnoninvestmentandbusinessimpact. Design,develop,andmaintaindashboardstoimprovevisibilityoffinancialandcommercialperformance. ProducefinancialcontentandanalysisforInterimandFullYearannouncements. Ensureaccuracy,consistency,andtimelinessofmanagementinformationandreportingoutputs. Identifytrends,risks,andopportunitiesthroughperformanceanalysisandcommunicatefindingstostakeholders. Maintainstrackinganddetailsofallcentrallyledpromotionalactivities,keyeventsandmajorlaunchesthatenablegreaterinsightandanalysisforLFLperformanceoutcomes Linemanagesoneanalyst,providingday-to-daydirection,coaching,prioritisationandperformancesupport CentralcontactforFP&AandHeadofInvestorRelationsforsalesperformancequeries. DevelopstrongworkingrelationshipswithkeystakeholderswhichincludeHeadofRevenueManagement,HeadofMarketingROI,FP&AFinanceManager,HeadofBIInsights,HeadofInvestorRelations. RequirementsfortheFinancialReporting&AnalysisManagerinclude: Qualifiedaccountant,withrelevantdegree-leveleducationdesirableandstrongcommercialfinanceexperience. Strongknowledgeofdashboardcreationandmaintenanceusingbusinessintelligencetools. AdvancedExcelskills SQLexperience Abilitytomanipulate,interpret,andpresentlargedatasetstosupportdecision-making. Understandingofreportingautomationandperformanceanalyticssolutions. Advancedanalyticalandmodellingcapability,withfinancialinsightandanalysis. DataVisualisation&DashboardDevelopment. Excellentperformancereporting. Abilitytoeffectivelycommunicateatalllevelsandprovideeasytounderstandfinancialinformationandanalysis. Abilitytoapplycommercialjudgementandtooperateeffectivelyinambiguity. Provenabilitytobuildrelationships. Previousmanagementexperience. Provenabilityofbeingadaptiveandabilitytomanagemultiplechangingcommercialandmarketingpriorities. Hybridworking
TPBN1_UKTJ
Financial Reporting & Analysis Manager in Northampton employer: Kennedy Pearce Consulting
As a leading financial service firm based in London, we pride ourselves on fostering a dynamic work culture that prioritises employee growth and development. Our commitment to operational excellence is matched by our dedication to providing comprehensive benefits and unique opportunities for career advancement, making us an exceptional employer for those seeking meaningful and rewarding roles in the financial sector.
