Manager, Financial Planning & Analysis

Our London-based Finance team is expanding and we are looking for a talented Financial Planning & Analysis Manager with a professional services or advisory background to join our growing team. This role primarily supports our Global Financial Advisory business, reporting directly into its CFO. The Financial Planning & Analysis Manager will collaborate with senior finance individuals and other internal finance teams to ensure efficiency and compliance.

Key Responsibilities

• Produce comprehensive monthly management reporting that creates a clear view of periodic performance in support of financial goals.
• Key role in influencing strategic and financial direction of business through planning cycle, decision support and performance management.
• Partner with key stakeholders to execute strategic initiatives such as identify process improvements, and evaluate the impact to the organization.
• Prepare and oversee the preparation of Monthly & Quarterly reporting for Board and Management meetings.
• Ability to summarise financial results and story surrounding company performance.
• Deliver accurate, timely, and actionable financial reporting and key business metrics to department leadership, client teams, and other groups as necessary.
• Participate in monthly forecasting and annual budgeting process.
• Collaborate with regional business leaders to build and/or enhance reporting needs as necessary.
• Work closely with the CFO and FC teams to manage business level budgets and forecasts.
• Prepare adhoc reporting for various parties including management and executive teams.

Key Skills & Experience

• Bachelor’s degree in Accounting and/or Finance.
• Qualified accountant (ACA/ACCA or equivalent), both time and exam qualified.
• Minimum of 5+ years of experience and 2 years PQE.
• Previous experience at a professional services or advisory firm.
• Ability to build & analyze financial models & forecasts.
• Highly Proficient in Excel.
• Advanced Proficiency in PowerPoint & building Presentation Decks.
• Working knowledge of reporting tools (ex: Power BI, NSPB, etc.) a plus.
• Exceptional attention to detail and accuracy.
• Strong analytical, problem-solving skills and business acumen.
• Ability to work under pressure and within short time constraints in a fluid business environment.
• Strong organizational and prioritization skills; proactive with a high sense of urgency.

About Teneo

Teneo’s global Financial Advisory business advises corporates, creditors and other financial stakeholders in situations of financial stress and distress. No two situations are the same. Our advice and approach is tailored to each situation and each client. At Teneo, we believe such occurrences present new opportunities for our clients. Opportunities to restore value, raise new capital, pivot in a new direction and ultimately, identify certainty amidst chaos.

Teneo partners with clients to find viable opportunities that will protect and enhance value and help them to build strategies that will most benefit their business and/or investment goals. Integrating the disciplines of financial advisory, management consulting, investor relations, strategic communications, government affairs, risk analysis and talent advisory, Teneo’s global Financial Advisory team guides companies and their stakeholders through periods of uncertainty and stress. We help address the challenges a business faces, whether that is targeted performance improvement to Financial Advisory, or delivering a route to recover value, our focus is delivering certainty from uncertainty.

What can we offer you?

• New joiners are supported by an induction programme, and continuous development is a key focus of life at Teneo - learning and knowledge sharing are at the heart of this.
• We have an environment and culture that is focused on supporting your development and career progression.
• We support this with a dedicated Learning Team who provide a range of learning opportunities and personal development support.
• We are able to support individuals who wish to work toward a professional qualification study (ACCA, AAT, CIMA) subject to individuals passing their probationary period.
• As well as this we offer a whole host of benefits and reward including:

• Competitive salary (depending on experience).
• 28 days holiday.
• Discretionary bonus.
• Annual salary review.
• Pension (with company contribution: 5% of annual salary).
• Enhanced maternity and paternity leave (depending on length of service) and shared parental leave.
• Group Income protection.
• Life assurance.
• Cycle to work schemes.
• Season ticket loans.
• Regular social, cultural and charitable activities.

Equal Opportunity

Teneo is an equal opportunity employer. We value diversity and strive to create an inclusive workplace. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, or any other protected status. We are committed to providing reasonable accommodations in our recruitment process where required.