Financial Planning and Analysis Manager

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

Job description

FP&A Manager, Finance Business Partner

Your new company
A leading employer of choice in West London is 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 has clear sustainability and carbon-neutral targets and is working hard to achieve them. This business encourages career progression and 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:

• 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.

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