Financial Planning Manager

Axon Moore are working with a hugely successful new media organisation based in the Northern Quarter who are recruiting an interim Group Financial Planning Manager for a period for 3 to 6 months.

As Group Financial Planning Manager you will own, develop and manage our integrated financial model, including scenario planning and working closely with senior management to identify revenue opportunities and cost initiatives.

Duties:

• Challenge, own, develop and manage our integrated Financial Model (P&L, BS and CF).
• Constantly updating the Financial model working with the Accounting Team to reflect the latest view of the business therefore a deep understanding of the business and it’s moving parts will be required.
• Ensuring the Financial Model always reflects the Exec and Senior Management view of business and that outputs are easily understandable, concise and delivered on a timely basis.
• Developing the Financial Model to reflect changes to the business e.g. new entities, new revenue streams, new cost lines and international expansion.
• Scenario planning as required and directed by Exec and Senior Management
• Identification of revenue opportunities and cost initiatives and making recommendations in a simple and understandable way.
• Be the key Finance stakeholder in our Data Warehouse Project and be consistently looking to improve our internal processes through efficiency and automation.
• Working alongside the Content and Commercial teams to facilitate our Quarterly target setting process.
• Working with the departments (specifically Commercial, Content, Tech and Marketing teams) to assess project ROI and making recommendations.
• Reporting directly to the Head of Finance.

The Person:

• Significant hands-on experience in best practice design, construction and administration of integrated financial models, incorporating all business activities on a monthly basis, including intercompany adjustments and consolidations.
• A background from an accountancy practice modelling team or similar, or within a data-rich business where you have spent a significant amount of time in role.
• Diligent, logical and quantitative in your approach, with strong commercial awareness.
• Capable of interfacing with a wide variety of stakeholders around the business.
• A Qualified accountant (ACA, ACCA, CIMA).
• Must love tech, financial modelling and be an expert in excel.

Please send a CV for immediate consideration.


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