Interim Group FP&A Manager

JSS; Greater London; Sur place; GBP 70 000 - 105 000; Plein temps

Résumé du poste

JSS is looking for a seasoned FP&A professional in London to lead budgeting, forecasting and reforecasting, and to build integrated financial models including P&L and cash flow. You will deliver monthly management reporting with insights on trends, risks and opportunities.

The role requires strong variance analysis, site-level P&L understanding and a track record of driving FP&A improvements while collaborating with senior stakeholders.

Qualifications

• Experience leading budgets, forecasts and management reporting processes.
• Strong P&L understanding and ability to analyse major operational drivers.
• Hospitality/retail or multi-site consumer-facing business experience is desirable.

Responsabilités

• Lead budgeting, forecasting and reforecasting processes across the group.
• Develop and maintain integrated financial models including P&L, cash flow and scenario analysis.
• Deliver insightful monthly management reporting with key trends, risks and opportunities.
• Provide detailed variance analysis against budget, forecast and prior-year performance.
• Support evaluation of new site openings, refurbishments, capex and investment opportunities.
• Develop and enhance reporting dashboards and management information.
• Identify opportunities to improve margins, control costs and optimise performance.
• Drive improvements in FP&A processes, reporting accuracy and data visibility.

Connaissances

Budgeting & forecasting

Management reporting

Variance analysis

Financial modelling

Stakeholder management

Commercial acumen

Formation

Qualified accountant (ACA / ACCA / CIMA) or equivalent FP&A experience

Outils

Excel

Power BI

Description du poste

• Lead the budgeting, forecasting and reforecasting processes across the group.
• Develop and maintain integrated financial models, including P&L, cash flow and scenario analysis.
• Deliver insightful monthly management reporting, highlighting key business trends, risks and opportunities.
• Provide detailed variance analysis against budget, forecast and prior-year performance.
• Support the evaluation of new site openings, refurbishments, capital expenditure and investment opportunities.
• Develop and enhance reporting dashboards, financial models and management information.
• Identify opportunities to improve margins, control costs and optimise operational performance.
• Drive improvements in FP&A processes, reporting accuracy and data visibility across the business.

Candidate Profile:

• Qualified accountant (ACA / ACCA / CIMA) or equivalent relevant FP&A experience.
• Proven experience in an FP&A Manager, Commercial Finance Manager or similar role.
• Previous experience within hospitality, leisure, retail or another multi-site, consumer-facing business is highly desirable.
• Strong understanding of site-level P&L performance and operational drivers.
• Advanced Excel and financial modelling skills; experience with Power BI or similar reporting tools would be advantageous.
• Demonstrable experience leading budgets, forecasts and management reporting processes.
• Strong commercial acumen with the ability to challenge and influence senior stakeholders..