Financial Planning & Analysis Manager

JR United Kingdom; London; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

A leading employer in West London is seeking a Financial Planning & Analysis Manager to drive cash flow performance and financial reporting. The role includes managing forecasting models and partnering with operations managers. The company champions sustainability, encouraging career progression within a friendly finance team.

Benefits

Strong benefits package

Opportunities for career progression

Excellent transport links

Qualifications

• Ambition to progress as an FP&A professional.
• Strong modelling skills with cash flow experience.
• Expertise in balance sheet and P&L.

Responsibilities

• Lead financial planning and reporting.
• Manage various modelling projects including forecasting.
• Support strategic decision-making through modelling.

Skills

Financial Analysis

Modelling Skills

Cash Flow Analysis

Communication Skills

Tools

Power BI

Job description

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Financial Planning & Analysis Manager, london

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Client:

Hays

Location:

london, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

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Job Views:

3

Posted:

10.06.2025

Expiry Date:

25.07.2025

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Job Description:

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.

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.

Desired Skills and Experience
Financial Analysis

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