Financial Planning and Analysis Manager

ZipRecruiter; Greater London; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

A leading employer in finance is looking for an FP&A Manager to drive financial planning and analysis in West London. The successful candidate will manage key modelling projects and support strategic decision-making while being part of a friendly finance team focused on sustainability and career advancement. Salary package ranges from £70,000 to £90,000 with strong benefits and hybrid working options.

Benefits

Career progression opportunities

Excellent transport links

Strong benefits package

Qualifications

• Ambition to progress and develop as an FP&A professional.
• Experience with cash flow and revenue analysis required.
• Strong balance sheet and P&L expertise necessary.

Responsibilities

• Lead financial planning, analysis, and reporting.
• Manage balance sheet and cash flow forecasting.
• Support strategic decision-making through scenario modelling.

Skills

Strong modelling skills

Excellent communication skills

Balance sheet expertise

Cash flow analysis

Tools

Power BI

Job description

Overview

FP&A Manager, Finance Business Partner

A leading employer of choice in West London is 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 modern corporate offices with excellent transport links, you will support an ambitious Head of FP&A who has a strong reputation for coaching and managing the team.

You will join a large, friendly finance team that is career-driven and strives for excellence. This business is committed to sustainability and achieving carbon-neutral targets and strongly encourages career progression and personal development.

Responsibilities

• Lead financial planning, analysis, and reporting with a strong focus on driving cash flow and performance.
• Deliver the three-year corporate plan and forecasting cycles.
• Manage various modelling projects, including balance sheet and cash flow forecasting.
• Develop revenue and performance models.
• Support strategic decision-making through scenario modelling, including capitalisation and leasing options.
• Take responsibility for three business units, partnering with operations managers to improve and manage key entities.
• Deputise for the Head of FP&A and work on strategic projects.
• Enhance reporting tools and maximise 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.