Financial Planning and Analysis Manager

Hays Senior 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 the financial planning and analysis function critical to the performance of its UK operations. The role involves managing financial forecasts, driving cash flow, and acting as a business partner across three units, all while being part of a dynamic finance team focused on sustainability and career progression.

Benefits

Strong salary package

Hybrid working

Opportunities for career progression

Excellent transport links

Qualifications

• Strong modelling skills with experience in cash flow and revenue analysis.
• Strong balance sheet experience, IFRS 16, and CAPEX experience.
• Ability to thrive as a natural business partner.

Responsibilities

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

Skills

Modelling skills

Cash flow analysis

Revenue analysis

Communication skills

Balance sheet expertise

P&L expertise

Tools

Power BI

Job description

Your new company

A 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.

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 but you're looking for a new position, please contact us for a confidential discussion about your career.

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