Financial Planning and Analysis Manager

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

Job summary

A leading employer in West London seeks an FP&A Manager to enhance their financial planning and analysis function. This role involves leading cash flow and performance initiatives, managing various modelling projects, and supporting strategic decision-making in a dynamic finance team. Opportunities for career progression and a competitive salary are provided with a hybrid working model.

Benefits

Strong benefits package

Career progression opportunities

Hybrid working arrangement

Excellent transport links

Qualifications

• Desire to progress as an FP&A professional.
• Experience in cash flow and revenue analysis.
• Strong balance sheet and CAPEX experience.

Responsibilities

• Lead financial planning, analysis, and reporting.
• Manage modelling projects including cash flow forecasting.
• Enhance reporting tools through technology.

Skills

Strong modelling skills

Communication skills

Cash flow analysis

Balance sheet expertise

Tools

Power BI

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 CompanyA 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 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 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 NowIf you're interested in this role, click 'Apply Now' to forward an up-to-date copy of your CV, or call us today 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.

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