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FP&A Manager

Harper May Ltd

City Of London

On-site

GBP 60,000 - 100,000

Full time

25 days ago

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Job summary

An established industry player is seeking a skilled FP&A Manager to join their friendly finance team. This role is pivotal in driving the company's financial planning and forecasting efforts. You will work closely with senior management to enhance efficiency and profitability, build budgets, and provide insightful competitor analysis. The ideal candidate will be a qualified accountant with advanced Excel skills and a solid background in financial services. This is an exciting opportunity to make a significant impact within a dynamic organization that values collaboration and professional growth.

Qualifications

  • Proven experience as an FP&A Manager is essential.
  • Qualified Accountant status is required (ACA/ACCA/CIMA).
  • Must have advanced Excel skills and experience in financial services.

Responsibilities

  • Collaborate with senior management to enhance efficiency and profitability.
  • Build budgets and forecast monthly revenues and costs.
  • Manage the finance department and conduct margin analysis.

Skills

FP&A Management
Qualified Accountant (ACA/ACCA/CIMA)
Advanced Excel skills
Communication skills
Planning and organizational skills
Professional work ethics
Experience in financial services

Tools

SAP System
F&B Shop
Opera

Job description

Harper May is presently collaborating with a prominent financial services group. Our client is actively in search of a skilled and driven FP&A Manager to become a part of their amicable finance team. The perfect candidate should hold full qualifications and possess experience in the financial services sector.

Functioning within the senior management team, this position bears the main responsibility for brand-related planning and forecasting.

Key responsibilities for the FP&A Manager:
  • Work closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.
  • Build budgets in collaboration with senior management.
  • Deliver competitor analysis, market trends, and associated commentary to the Leadership team.
  • Accurately forecast monthly revenues, costs, and results.
  • Manage the finance department as well as the purchasing/goods receiving team - team of 4.
  • Conduct margin analysis.
  • 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.
  • Good communication skills, both verbal and written.
  • Good planning and organizational skills.
  • Professional approach to work ethics.
  • Previous experience within the financial services sector is a necessity.

If you are looking for an FP&A Manager role within financial services, this is a fantastic opportunity for you.

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