One Beyond
Bespoke Software Development • Bespoke Software Applications • Microsoft .NET Frameworks • SQL Server Technologies • Agile Software Development
201 - 500 employees
Founded 1994
☁️ SaaS
🏢 Enterprise
🤖 Artificial Intelligence
💰 Private Equity Round on 2020-09
Financial Planning and Analysis Manager
2 days ago
One Beyond
Bespoke Software Development • Bespoke Software Applications • Microsoft .NET Frameworks • SQL Server Technologies • Agile Software Development
201 - 500 employees
Founded 1994
☁️ SaaS
🏢 Enterprise
🤖 Artificial Intelligence
💰 Private Equity Round on 2020-09
Description
• Strategic thinker with a passion for numbers and business insights. • Drive financial planning, forecasting, and reporting. • Partner with key stakeholders to shape organization's financial future. • Conduct financial analyses, including variance analysis. • Develop and maintain financial models to assess business performance. • Monitor actual performance against budgets and forecasts. • Evaluate and analyse business threats and opportunities for optimisation. • Identify efficiencies within the business and investigate potential solutions.
Requirements
• CIMA / ACCA finalist, or ACA / ACCA / CIMA qualified. • Proficient with Excel and /or other reporting tools (PowerBI, Tableau, etc…) • Previous experience working within a finance team • Comprehensive knowledge of financial standards. • Experience managing people is not essential but preferred
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