Job Description
Financial Planning & Analysis Manager/FP&A
Location: London or BelfastContract: 3 monthsIR35: Inside IR35Industry: Leading Telecoms Company
My client, a leading telecoms company is looking for an experienced Financial Planning & Analysis Manager to join their UK Sales & Commercial Finance team on a 3-month contract. This role plays a pivotal part in driving financial planning, delivering strategic insight, and supporting commercial decision-making across a diverse product and services portfolio.
Key Responsibilities
* Lead and coordinate the creation of P&L forecasts, including monthly Outlooks and Medium-Term Plans.
* Drive the month-end process, producing clear and meaningful financial insights.
* Develop and deliver presentation packs for senior leadership, translating complex data into simple, actionable insights.
* Undertake ad-hoc analysis, including cost reviews and business improvement initiatives.
* Support and business partner Commercial & Operations teams, ensuring alignment on planning and strategic priorities.
* Improve governance and continuously enhance planning processes and tools.
* Liaise with wider UK finance teams and shared service functions to ensure data accuracy and timely delivery.
Skills & Experience Required
* Professional accountancy qualification (CIMA/ACCA/ACA).
* Stron FP&A experience
* Strong financial modelling and spreadsheet analysis skills.
* Experience using forecasting and planning tools.
* Ability to manage and deliver results across complex business functions.
* Strong communicator with the ability to influence stakeholders at all levels.
* Creative thinker with a focus on continuous improvement and challenging the status quo.
* Ability to simplify complex financial information for senior audiences.
Please apply with your updated CV if the role is of interest