Interim Financial Planning manager required to join a reputable financial services organisation headquartered in Manchester. This is a short term assignment to continue the development / build of financial planning models in Anaplan for the upcoming budget cycle.
Detail of the Role
- Ensure model is fit for purpose and aligned to the strategic finance design
- Work closely with end users to identify further automation opportunities, align them across the group and implement in Anaplan.
- Support delivery of annual budget and all associated reporting and update requirements through Anaplan
- Build Anaplan Dashboards and outputs to deliver both local and group requirements.
- Establish flexible Outputs which can be used to test scenarios without effecting base data
- Identify and implement Anaplan model logic opportunities to reduce space and processing time
- Work with business to identify other areas of opportunity for Anaplan to provide a fully integrated planning tool.
Experience & Skills required
- Advanced financial modelling skills
- Experience of building models in Anaplan
- Accountancy qualification - CIMA, ACA, ACCA (or equivalent)
- Excellent communication and stakeholder management skills
The successful candidate can be based remotely.