Financial Planning & Analysis Manager

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About The Role

Are you an experienced financial planning analyst? Do you have experience in FP&A for an expanding company, and are confident using your initiative to deliver flexible solutions within a fast-paced and diverse business? Maybe you've previously worked for a high growth or acquisitional company or have experience in financial planning and analysis with international expansion, preferably in a service business or consultancy. APEM Group are looking for a Financial Planning and Analysis Manager to join our team in a pivotal role as we continue on our growth trajectory.

As FP&A Manager, you will deliver effective and insightful financial analysis, budgeting, forecasting and reporting, enabling a strong understanding of business performance and KPIs. You will work alongside the wider finance team, holding responsibility for managing key associated processes and financial models and supporting Group financial goals.

You will be tasked with "on-the-ground" running of the budget, quarterly forecasting, developing, managing and consolidating modelling (with direction) to support budgeting and forecasting processes, and relevant analyses, including the production of relevant reports and Board pack content. You will have ownership of indirect cashflow and covenant forecasting together with associated scenario analysis, working closely with Finance Ops teams, as well as supporting with continual improvement of wider finance systems and processes.

Working alongside senior members of the finance team, you will play a key role in ensuring we have the data and planning tools to guide financial decision making across the wider Group.

You will have/be:

• Qualified accountant (ACA, ACCA or CIMA), with 3-5 years of post-qualification experience.
• Previous experience within a senior FP&A role, with strong modelling skills.
• An analytical thinker who can interpret complex financial data and develop financial models.
• Strong attention to detail and be used to working in a fast-paced and demanding environment.

You will be offered the chance to work on a variety of projects, many of our employees have worked on projects that have been of personal interest to them. We match this with a commitment to continuous development and learning to support your career. We also offer benefits to look after you, from private medical insurance for all employees, access to mental health first aiders and comprehensive income protection if you cannot work. We also offer superb flexible working options, balancing work with your life.

Next steps

We are focused on creating a diverse and inclusive team. If you can't tick every box on our job description, then we are still keen to hear from you and are open to supporting your development. That may be working part time or supporting you to gain experience in a specific area - we are a growing company and are able to adapt roles to reflect individual skills.

If you think you have what it takes to join our fast-growing business, then please apply immediately on our website. All we need some basic information and your CV, we will review all applications quickly and will respond to all applications.

About Us

The APEM Group is a global environmental consultancy, we work with a range of clients including large corporations and governments to help them understand and solve a wide variety of environmental projects in the UK and globally. Our successful pioneering work has enabled us to grow and combine forces with other businesses who share our ethos and integrity. At our core, our people are working towards the protection of the environment across the globe.