Financial Planning & Analysis Manager

London, WC2N, GB
Closing date
4 Jun 2022

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Job Type
Full Time
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This role will manage the Financial Planning and Analysis Function within the International Travel business, reporting to the FP&A Director. The role will be based out of WEX's London office, and will be working closely with the Commercial Finance and Corporate Finance Functions. Key Responsibilities of the Financial Planning & Analysis Manager include:
• Full ownership of the Annual Budget and Forecast Cycles (Budget, 39, 66 and 93) including all reporting to ELT, Corporate FP&A and other key stakeholders.
• Full ownership of monthly and quarterly Business Review Reporting packs and corporate deliverables for International Travel.
• Support the FP&A Director in the preparation of 5-year Strategic Plan.
• Develop key KPIs and analyses to support the International Finance decision-making process.
• Create, develop and maintain models to support the strategic objectives of the business, including the development of outputs to assist in short, medium and long term business planning.
• Maintain and drive improvements in the use of planning systems (HFM, HFM Planning and TM1) for reporting and forecasting purposes.
• Develop a complete understanding of WEX's cost environment to enable appropriate cost control support and partnering to heads of departments.
• Provide sensitivity and ad hoc analyses on financial models, testing the robustness of the models to changes in assumptions and assessing the risk of various project returns.
• Management and oversight of the FP&A Analyst, facilitating and driving performance development and talent succession plans. Experience/Key Competencies
• A qualified accountant (ACA/ACCA/CIMA or global equivalent) with more than 5 years of PQE working in day-to-day financial planning and analysis in a global company environment.
• Recent experience working in the Planning function within travel and/or payments and/or financial services industries.
• Solid commercial acumen.
• Experience of developing and maintaining financial planning and reporting models in Planning Analytics or other similar finance BI tool
• Advanced Excel
• A high level of attention to detail
• Strong presentation skills What We'd Like in You
• A high degree of personal initiative
• Proactive hands on approach and keen to make a difference
• Flexibility - displays a creative and flexible approach to meet the changing circumstances of a growing business
• Attention to detail to ensure the accuracy of reporting
• The right level of judgement, drive and influence to successfully communicate key messages and influence decision makers
• Ability to prioritise competing demands across a wide spectrum of activity
• Influencing & negotiating skills - ability to liaise with senior stakeholders and negotiate outcomes
• Energy, commitment and a desire to work in a dynamic team environment
• Confident line managing individuals, providing coaching and feedback to help them develop
• A self-starter with strong ambition to grow and develop, demonstrated by seeking out opportunities for advancement and assisting others as needed What's on Offer ? Competitive salary (up to 80k dependant upon experience Permanent contract Friendly working hours/ Monday - Friday, 40 hours/week Remote or hybrid work Fantastic work-life balance A generous holiday allowance of 25 days plus bank holidays Holiday purchase scheme Private Medical Insurance with Vitality Employee Assistance Programme GymFlex Membership Eye Care Vouchers Pension Scheme Group Life Assurance Recruitment Referral Programme Employee discount platform What's Next ? If you have the passion and drive that we are looking for, APPLY NOW for this FP&A Manager position, and we will be in touch. Summary Location: London, UK Type: Full time
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