London
£60,000 - £75,000 (Flexible)
Permanent
The Finance Manager will oversee Financial Planning and Analysis, Budgeting/Forecasting, Management Accounting, and provide assistance with Audit processes. They will also be involved in Strategic and Performance Analysis.
Main Duties:
Preparation of monthly forecasts and maintenance of financial models
Assistance in preparing monthly Management Accounts
Business partnering with senior stakeholders
Generation of financial KPIs and provision of insights
Management of working capital
Providing information to senior management for strategic and operational decision making
Support for improvement initiatives such as process automation and technological implementation
Conducting ad-hoc financial analysis
Offering assistance to the Head of Finance as needed
Skills, Knowledge, and Abilities:
A strong degree from a reputable university
Professional accountancy qualification (ACCA, ACA, CIMA, or equivalent)
Experience in FP&A
Ability to assess the impact of changes on overall profitability and business performance
Experience in professional services is preferred but not required
Proficiency in forecasting, modelling, and data analytics
Advanced Excel skills
Experience with Power BI or similar data visualization/business intelligence software is preferred but not required
Excellent analytical and problem-solving skills
Proactive with a drive for positive change
Highly organized with meticulous attention to detail
Strong communication and interpersonal skills with the ability to build relationships across the firm
Positive, curious, creative, and open-minded
Tenacious and capable of thriving under pressure