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Ixaris

Financial Planning & Analysis Manager

Financial Operations – London, London, City of
Department Financial Operations
Employment Type Full-Time
Minimum Experience Experienced

This is a new role in the Group and the FP&A Manager will oversee the development of all financial planning and analysis processes. This will include but no be limited to budgeting, forecasting, Board Reporting, variance analysis and strategic planning for all elements of the Ixaris Group P&L and Balance sheet

This position reports to the Group Chief Financial Officer.

Main Job Responsibilities

Financial Planning:

  • Responsibility for all aspects of the group’s forecasting and budgeting processes including development of robust models through either internal development or implementation of ERP type tools
  • Ensure robust forecasts are in place having challenged and interrogated the key inputs with the relevant stakeholders (Business Partnering)
  • Develop financial models and analyses to support new strategic initiatives
  • Ensure the forecasts are delivered in a timely fashion at regular times through out the year

Commercial Analysis & Support:

  • Working closely with the Commercial teams, the FP&A manager will be responsible for providing relevant and insightful analysis to the business function and playing a lead role in any discussions and decision processes on new markets, trends etc. (Business Partnering)
  • Develop strong relationships with key commercial stakeholders, including the Executive Team, Commercial Director and Innovations Director
  • Play a lead role in commercial discussions and negotiations 

Operational Analysis:

  • Providing all operational analysis for the business including input into the Monthly Management Accounting packs and Board reports
  • Financial modelling to support Executive team on future investment rounds
  • Financial/marketing/commercial KPI reporting and dashboard preparation develop financial models and analyses to support new strategic initiatives

Requirements

  • Qualified accountant (ACA/ACCA or equivalent) with 3+ years post qualification experience
  • Solid FP&A background
  • Strong track record for playing a lead role in forecasting and budgeting processes
  • Demonstrated ability to deliver process improvement and change management
  • Strong Excel / financial analytical skills
  • Strong organisational, planning and interpersonal skills
  • High energy, pragmatic, get it done attitude
  • Excellent verbal and written communication skills
  • Excellent attention to detail, efficient and organised
  • Ability to work well under pressure and to strict deadlines
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  • Location
    London, London, City of
  • Department
    Financial Operations
  • Employment Type
    Full-Time
  • Minimum Experience
    Experienced
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