Manager - Financial Planning and Ananlysis

About the role

As Finance Manager, you will serve as a strategic business partner to senior leadership, driving financial planning, commercial decision support, and business performance across Sales, Publishing, Editorial, and corporate functions.

What you'll do

• Lead the annual and quarterly planning processes, working closely with functional and business leaders, demonstrating strong stakeholder management, strategic mindset
• Partner with functional heads to understand the key business drivers behind financial performance, leveraging business insights, consulting skills, and financial acumen
• Analyse historical performance and develop forward-looking insights to support management decisions, utilizing data analytics, quantitative skills
• Own monthly financial reviews and provide insightful analysis of actuals vs. plan, trends, risks, and opportunities through strong financial acumen, business insights
• Prepare high-quality financial analysis and management information for the CFO, MD, and senior leadership team

What you need

• Financial analysis
• Financial modelling
• Valuation
• Reporting
• Financial reporting
• Data analysis
• Any graduate

Good to have

• FP&A
• Business analysis