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- Tasks: Lead financial planning, budgeting, and revenue reporting for a dynamic team.
- Company: Join Mercer, a leader in transforming employee benefits through innovative solutions.
- Benefits: Enjoy hybrid work, professional development, and a vibrant, inclusive culture.
- Why this job: Make a real impact in a fast-paced environment while collaborating with talented colleagues.
- Qualifications: CIMA or equivalent required; experience in SAAS or tech preferred.
- Other info: This is a 12-month fixed-term contract based in London.
The predicted salary is between 43200 - 72000 £ per year.
We are seeking a talented individual to join our MMB International Financial Planning & Analysis team at MMC Corporate MMB. This role will be based in London and is a hybrid role that requires working at least three days a week in the office.
We are looking for an experienced and highly analytical Finance Manager to join the Darwin Business unit within Mercer Marsh Benefits (MMB). This role is pivotal to our success, overseeing all revenue reporting and supporting key financial initiatives across the business. The successful candidate will contribute to all core FP&A processes: annual budgeting, operating reviews, strategic planning, forecasting, and month-end close analysis, as well as leading several ad-hoc projects. This highly visible position reports to the MMB CFO.
The FP&A team is well respected across the business and works closely with senior stakeholders, building strong relationships and transparency. You will support key stakeholders within the business to drive value, supporting operations and proactively challenging decisions and ideas when required.
We will count on you to:
- Lead the preparation and consolidation of the revenue budget and forecast, working with business stakeholders to build the budget/forecast 'bottoms up', challenging assumptions and ensuring the forecast is robust.
- Oversee and review all revenue reporting across Darwin, including SAAS, implementation, and services revenue.
- Produce Key Management reports such as monthly flash reports, exec packs, quarterly business reviews, budget and forecast packs for Leadership with insightful and commercial commentary on overall performance.
- Assist in strategic planning activities and prepare presentations for senior management.
- Leverage a deep understanding of operational systems and processes that drive revenue data and take an active role in improvement to better capture revenue insights and reporting.
- Collaborate with Controllership and operational leaders to enhance systems and processes.
- Participate in monthly Revenue Review Forums, Delivery Capacity Planning forums, and Exec meetings to provide value-adding insights.
- Partner with regional finance teams globally to prepare meaningful product performance reports for overall global and local business.
- Manage intercompany license settlements and coordinate any client transfers between businesses.
- Oversee preparation of Darwin revenue allocations to MMB local countries and support MMB stakeholders with information requests regarding Darwin client activity.
- Build financial models and analysis to support business requests and represent Finance in projects related to commercial/operational systems or process changes.
- Manage and develop FP&A junior resources, reviewing work and mentoring.
- Act as the primary finance contact for the Darwin business, addressing and resolving any revenue-related inquiries.
What you need to have:
- CIMA or equivalent qualification.
- Extensive experience.
- Proven ability to manage budgets, forecasts, and revenue reporting processes with strong financial modelling skills.
- Previous experience in SAAS, Software, or Technology business would be an advantage.
- Confident stakeholder manager with strong communication and presentation skills.
- Possess strong business acumen and show an eagerness to understand the drivers of the business.
- Experience working in a fast-moving, agile business and the ability to cope with change.
- Strong analytical skills and ability to communicate business insights supported by data analysis.
- Ability to demonstrate lateral thinking to solve problems and manage projects.
- The ability to think creatively; to be curious, driven, and self-motivated.
What makes you stand out?
- CIMA or equivalent qualification.
- Proven ability to manage budgets, forecasts, and revenue reporting processes with strong financial modelling skills.
- Previous experience in SAAS, Software, or Technology business would be an advantage.
Why join our team:
We help you be your best through professional development opportunities, interesting work, and supportive leaders. We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have an impact for colleagues, clients, and communities. Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.
Finance Manager - FP&A - 12 months FTC employer: Marsh & McLennan Companies, Inc.
Contact Detail:
Marsh & McLennan Companies, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Manager - FP&A - 12 months FTC
✨Tip Number 1
Familiarise yourself with the SaaS industry, especially in relation to financial planning and analysis. Understanding the specific challenges and opportunities within this sector will help you engage more effectively with stakeholders during interviews.
✨Tip Number 2
Network with professionals in the finance and SaaS sectors. Attend industry events or webinars to connect with potential colleagues or mentors who can provide insights into the role and company culture at Mercer.
✨Tip Number 3
Prepare to discuss your experience with financial modelling and revenue reporting in detail. Be ready to share specific examples of how you've successfully managed budgets and forecasts in previous roles, as this will demonstrate your capability for the position.
✨Tip Number 4
Research Mercer and its Darwin platform thoroughly. Understanding their mission, values, and recent developments will allow you to tailor your discussions and show genuine interest in contributing to their success.
We think you need these skills to ace Finance Manager - FP&A - 12 months FTC
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, particularly in managing budgets and forecasts. Emphasise any previous roles in SaaS or technology businesses, as this will resonate well with Mercer.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Discuss how your skills align with the responsibilities outlined in the job description, particularly your analytical abilities and stakeholder management experience.
Highlight Key Achievements: When detailing your work experience, focus on specific achievements that demonstrate your financial modelling skills and ability to drive value through insights. Use quantifiable results where possible to showcase your impact.
Showcase Soft Skills: Mercer values strong communication and presentation skills. Be sure to mention instances where you've successfully collaborated with stakeholders or led teams, as these experiences will be crucial for the Finance Manager role.
How to prepare for a job interview at Marsh & McLennan Companies, Inc.
✨Understand the Role and Responsibilities
Make sure you thoroughly understand the key responsibilities of the Finance Manager role, especially around FP&A processes. Familiarise yourself with revenue reporting, budgeting, and forecasting as these will be central to your discussions.
✨Showcase Your Analytical Skills
Prepare to discuss specific examples where you've used your analytical skills to drive business insights. Highlight any experience you have with financial modelling, particularly in a SaaS or technology context, as this will resonate well with the interviewers.
✨Demonstrate Stakeholder Management Experience
Be ready to talk about your experience in managing relationships with stakeholders. Provide examples of how you've communicated complex financial information effectively and how you've collaborated with different teams to achieve common goals.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities and lateral thinking. Think of situations where you've had to challenge assumptions or improve processes, and be prepared to explain your thought process and outcomes.
