4 дня назад
Finance Manager - Financial Planning & Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager - Financial Planning & Analysis (Fintech): Leading budgeting, forecasting, financial modeling, and performance analysis for a global financial access organization with an accent on operating expense, labor, and headcount planning. Focus on partnering with senior leadership, improving FP&A reporting systems, and developing a high-performing finance team.
Location: Dundee, United Kingdom — hybrid, with 3 days in the office
Company
is a global financial access company with 20,000 employees focused on optimizing branches, improving operational efficiency, and maximizing self-service availability for financial institutions and retailers.
What you will do
- Lead annual budgeting and quarterly forecasting cycles.
- Analyze operating expenses, including labor and headcount reporting and forecasting.
- Provide financial analysis to support strategic and operational decision-making.
- Partner with senior leadership to deliver clear, actionable financial insights.
- Develop financial models, reporting frameworks, and continuous improvements to FP&A processes and systems.
- Lead and develop FP&A team members while ensuring accurate, consistent, and timely reporting.
Requirements
- 7–10 years of experience in financial planning and analysis or a related finance role.
- Experience leading and developing a team.
- Strong analytical, organizational, communication, and stakeholder management skills.
- Advanced Excel and financial modeling skills; experience with planning tools or systems is advantageous.
- Ability to work accurately under tight deadlines and communicate financial information to senior management.
- Professional accounting qualification such as ACA, ACCA, CIMA, or equivalent is preferred.
Culture & Benefits
- Work within a dynamic global organization.
- Collaborative and supportive team environment.
- Flexible hybrid working model with 3 days in the office.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
8 дней назад
Finance Manager (Fintech)
10 дней назад
Lead Analyst, Financial Planning & Analysis (FP&A) (AdTech)
9 дней назад
Commercial Finance Analyst
10 дней назад
Financial Planning & Analysis Manager (SaaS)
9 дней назад
Financial Planning Manager
89 600 - 157 000$
9 дней назад
Financial Planning Manager
89 600 - 157 000$