Financial Planning & Analysis Manager

Global Accounting Network; London; Hybrid; GBP 100,000 - 125,000; Full time

Job summary

A dynamic finance consultancy in London is seeking a Financial Planning & Analysis Manager to lead critical financial activities and drive strategic insights. The ideal candidate will have extensive experience in corporate finance, strong analytical skills and a proactive mindset. You will directly collaborate with senior management and influence business decisions, within a flexible hybrid working model.

Qualifications

• Extensive experience in corporate finance, consultancy, financial modelling, and/or investment appraisal.
• Solid background in financial planning and analysis.
• Excellent communication and stakeholder management skills.

Responsibilities

• Act as primary contact for the Director of Strategic Insights.
• Lead financial planning and analysis activities, including forecasts and budgets.
• Manage and mentor the FP&A Analyst.

Skills

Corporate finance experience

Financial modelling

Proficiency in Excel

Stakeholder management

Proactive mindset

Education

Professional finance qualification (e.g., ACA/CFA)

Tools

Power BI

Microsoft Office applications

Job description

Overview

This company is a dynamic and forward-thinking organisation with a strong presence in the leisure and hospitality sector. Known for its innovative approach and commitment to excellence, the company fosters a culture of collaboration, continuous improvement, and strategic growth. With a focus on delivering value to stakeholders and creating a positive impact, this company offers a supportive and engaging environment where talented professionals can thrive.

Are you ready to take your career to the next level? This is an exciting opportunity to join a high-performing team as a Financial Planning & Analysis Manager. Based in the heart of London, with flexibility to work on-site three days a week, this role offers the chance to make a significant impact on the company\'s strategic direction.

Skills / experience required

• Extensive experience in corporate finance, consultancy, financial modelling, and/or investment appraisal.
• A solid background in financial planning and analysis.
• Proficiency in Excel, Power BI, and other Microsoft Office applications.
• Excellent communication and stakeholder management skills.
• A highly organised approach with the ability to prioritise effectively under pressure.
• A proactive, solution-focused mindset and the ability to work autonomously in a dynamic environment.

Desirable Skills

• Professional finance qualification (e.g., ACA/CFA).
• Experience in multi-site leisure/hospitality operations.
• Knowledge and insights into the Gaming industry.

Main responsibilities

• Acting as the primary contact for the Director of Strategic Insights and collaborating closely with the Chief Financial Officer.
• Leading financial planning and analysis (FP&A) activities, including weekly forecasts, development and capex-modelling, cash-flow tracking, and annual budgets.
• Managing and mentoring the FP&A Analyst.
• Developing presentations with performance insights for senior management, the board, and external stakeholders.
• Providing KPI reporting, trend analyses, and actionable recommendations to departments and the company at large, such as:
• Analysing labour metrics to identify staffing efficiency opportunities.
• Evaluating marketing effectiveness and providing strategic recommendations.
• Continuously enhancing financial and analytical reporting processes.
• Ensuring collaboration with operational teams, marketing, HR, and other departments to maximise efficiency, quality, and value.
• Upholding compliance with internal controls, standards, and company policies.