Financial Planning & Analysis (FP&A) Manager

Lord Accounting & Finance; London; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

A well-respected FMCG company in London is seeking a qualified ACCA, ACA or CIMA professional for a pivotal FP&A role. This position focuses on financial planning and analysis, engaging with business stakeholders to drive profitability while managing dynamic financial projects. Candidates must demonstrate strong Excel, FP&A experience and stakeholder management skills.

Qualifications

• Minimum qualification of ACCA, ACA or CIMA.
• Experience with FP&A and stakeholder management.
• Strong Excel skills and financial modelling experience.

Responsibilities

• Lead financial planning and analysis for the group.
• Prepare annual budgets and quarterly forecasts.
• Partner with non-financial stakeholders to achieve objectives.

Skills

Stakeholder management

Financial modelling

Excel

Education

ACCA, ACA or CIMA qualification

Job description

Our client is a well-respected PE backed FMCG company with its head office based in London; experiencing dramatic growth over the last 3 years they have an excellent reputation in the market working with a number of high profile clients internationally.

The Role

An excellent opportunity to join our clients rapidly expanding team where you will take the lead in consolidating all financial planning and analysis for this rapidly growing group. Partnering with a number of business areas you will assist with the preparation of annual budgets, quarterly reforecasts and variance analysis working closely with key stakeholders to ensure robust financial planning. This is a business facing, commercially focussed role where you will partner with non-finance stakeholders across the group to help achieve commercial objectives and manage performance against budgets.

The Candidate

ACCA, ACA or CIMA qualified, you will have strong FP&A experience and an out-going approach with the ability to talk numbers with non-finance stakeholders enabling them to make key commercial decisions and drive profitability. With a ‘hands on’ approach, you will have first class stakeholder management skills and thrive in a dynamic environment where no two days are ever the same. Excellent Excel skills will be a given with exposure to financial modelling and the ability to work with large, complex data sets. Experience working in a PE backed business would be a distinct advantage.

How to Apply

To apply in confidence please submit a fully detailed CV online detailing your current remuneration package quoting job reference 10024.