Financial Planning and Analysis Manager

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

Job summary

An established industry player in West London is seeking a Financial Planning and Analysis Manager to enhance its finance function. This role offers a unique opportunity to lead financial modelling and reporting, focusing on cash flow and performance. Collaborating with a supportive team and an ambitious leader, you will drive strategic decision-making and contribute to the company's sustainability goals. With a competitive salary and hybrid working model, this position is perfect for those looking to advance their careers in a dynamic environment.

Benefits

Career Progression Opportunities

Hybrid Working

Excellent Transport Links

Strong Benefits Package

Qualifications

• Experience in financial planning and analysis with a focus on cash flow.
• Strong skills in modelling and revenue analysis.

Responsibilities

• Lead financial planning, analysis, and reporting for three business units.
• Enhance reporting tools and drive performance through technology.

Skills

Financial Modelling

Cash Flow Analysis

Revenue Analysis

Balance Sheet Management

IFRS 16 Knowledge

P&L Expertise

Communication Skills

Tools

Power BI

Job description

Social network you want to login/join with:

Financial Planning and Analysis Manager, Mitcham

Client:

Location:

Job Category:

Finance

EU work permit required:

Yes

Job Reference:

8d03549d016a

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

Job Description:

Your new company
A leading employer of choice in West London is recruiting for an FP&A Manager. This ethical, 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:

1. Managing various modelling projects, including balance sheet and cash flow forecasting.
2. Developing revenue and performance models.
3. Supporting strategic decision-making through scenario modelling, including capitalisation and leasing options.
4. Taking responsibility for three business units, partnering with operations managers to improve and manage key entities.
5. Deputising for the Head of FP&A and working on strategic projects.
6. 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.