Financial Planning and Analysis Manager

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

Job summary

A leading company in West London is seeking an FP&A Manager to enhance its financial planning and analysis functions. Joining a supportive finance team, you will oversee various modelling projects and partner with key stakeholders to improve performance. The role promises significant career development opportunities within a sustainable business strongly invested in its corporate strategy and team growth.

Benefits

Strong benefits package

Opportunities for career progression

Hybrid working

Excellent transport links

Qualifications

• Ambition to progress in FP&A.
• Experience in cash flow and revenue analysis.
• Strong balance sheet and CAPEX experience.

Responsibilities

• Lead financial planning, analysis, and reporting.
• Manage various modelling projects.
• Support strategic decision-making with scenario modelling.

Skills

Modelling skills

Communication skills

Balance sheet expertise

P&L expertise

Tools

Power BI

Job description

3 days ago Be among the first 25 applicants

This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

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 RoleAs the FP&A Manager, you will lead financial planning, analysis, and reporting, with a 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.