FP&A Manager

Harper May Ltd; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

A leading Media and Events company is seeking an experienced FP&A Manager to join their Finance team. This pivotal role involves collaborating with senior management to enhance efficiency, profitability, and drive growth in emerging markets. Ideal candidates will possess strong financial acumen and relevant experience in the financial services sector.

Qualifications

• Previous experience as an FP&A Manager.
• Experience within the financial services sector is required.

Responsibilities

• Work with senior management on financial plans.
• Build budgets and forecast monthly revenues.
• Manage the finance department and conduct margin analysis.

Skills

Communication

Planning

Organisational Skills

Professional Work Ethic

Education

Qualified Accountant (ACA/ACCA/CIMA)

Tools

SAP System

F&B Shop

Opera

Job description

An inventive Media and Events company is presently in search of an experienced FP&A Manager to join their Finance team. Our client is remarkably acquisitive and has recently finalised an acquisition that will solidify their firm position as one of the most rapidly expanding Media companies in the UK. With ambitious intentions to venture into emerging markets within the upcoming 5 years, this is an exhilarating juncture to come aboard, as this role will play a crucial role in driving future growth.

Key responsibilities for the FP&A Manager:

1. Work closely with senior management to increase the company's efficiency and profitability by assisting with the formulation of medium and long-term financial plans.
2. Collaborate with senior management to build budgets.
3. Deliver competitor analysis, market trends, and associated commentary to the Leadership team.
4. Accurately forecast monthly revenues, costs, and results.
5. Manage the finance department and the purchasing/goods receiving team (team of 4).
6. Conduct margin analysis.
7. Experience working with SAP System, F&B Shop, and Opera is desirable.

Required Skills:

• Previous experience as an FP&A Manager.
• Qualified Accountant (ACA/ACCA/CIMA).
• Advanced Excel skills.
• Excellent verbal and written communication skills.
• Strong planning and organisational skills.
• Professional work ethic.
• Previous experience within the financial services sector is required.