Financial Planning & Analysis Manager

Hays PLC; London; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

A leading employer in West London seeks an FP&A Manager to enhance its financial planning and analysis functions. This role involves leading various modeling projects and supporting strategic decision-making, while providing a strong career development pathway within a sustainable business. Candidates should possess strong modeling skills and communication abilities, aimed at driving performance across business units.

Benefits

A salary package of £70,000 to £90,000

Hybrid working (4 days in office, 1 day home)

Career progression opportunities

Excellent transport links to office

Qualifications

• Ambition and desire to progress in FP&A.
• Strong modeling skills and experience.
• Robust knowledge of IFRS 16 and CAPEX.

Responsibilities

• Lead financial planning, analysis, and reporting.
• Develop revenue models and improve cash flow.
• Manage balance sheet and cash flow forecasting projects.

Skills

Financial modeling

Cash flow analysis

Revenue analysis

Communication

Balance sheet expertise

Tools

Power BI

Job description

FP&A Manager

Your new company
A leading employer of choice in West London are, recruiting for an FP&A Manager. This ethical, sustainable business has had significant investment, and improving the FP&A function is key to enhancing the performance of the UK business. Based in smart corporate offices with excellent transport links, you will support an ambitious Head of FP&A, who has an excellent reputation for coaching and managing the team. You will join a large, friendly finance team who are career-driven and strive to be the best.

This business have clear sustainability and carbon-neutral targets, and are working hard to achieve them. This business encourages career progression and development.

Your New Company
A leading employer of choice in West London is recruiting for an FP&A Manager. This ethical and sustainable business has received significant investment, and improving the FP&A function is key to enhancing the performance of its UK operations. Based in modern corporate offices with excellent transport links, you will work closely with an ambitious Head of FP&A who has an outstanding reputation for coaching and team management. You'll join a large, friendly, and career-driven finance team striving for excellence.
This business is committed to sustainability and achieving carbon-neutral targets. It also strongly encourages career progression and personal development.
Your New Role
As the FP&A Manager, you will lead financial planning, analysis, and reporting, with a strong focus on driving cash flow and performance. This role plays a vital part in delivering the three-year corporate plan and forecasting cycles. Your key responsibilities will include:

• Managing various modelling projects, including balance sheet and cash flow forecasting.
• Developing revenue and performance models.
• Supporting strategic decision-making through scenario modelling, including capitalisation and leasing options.
• Taking responsibility for three business units, partnering with operations managers to improve and manage key entities.
• Deputising for the Head of FP&A and working on strategic projects.
• Enhancing reporting tools and maximising performance through technology, including Power BI.

What You'll Need to Succeed

• Ambition and a desire to progress and develop your career as an FP&A professional.
• Strong modelling skills with experience in cash flow and revenue analysis.
• Strong balance sheet experience, IFRS 16 and CAPEX experience
• Excellent communication skills and the ability to thrive as a natural business partner.
• Robust balance sheet and P&L expertise.

What You'll Get in Return

• A salary package of £70,000 to £90,000, plus strong benefits.
• Hybrid working (four days in the office, one day from home).
• Opportunities for career progression and development.
• Excellent transport links to the office.

What You Need to Do Now
If you're interested in this role, click 'Apply Now' to forward an up-to-date copy of your CV, or call us today.
If this job isn't quite right for you but you're looking for a new position, please contact us for a confidential discussion about your career.

• Saint John Southworth Catholic Academy Trust
• Saint John Southworth Catholic Academy Trust