Financial Planning & Analysis Manager
New Malden
Banking & Financial Services
90000 Annual
Permanent
FP&A Manager
Your new companyA leading employer of choice in West London are, 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 have clear sustainability and carbon-neutral targets, and are working hard to achieve them. This business encourages career progression and development.Your New CompanyA 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 RoleAs 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.
- 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.
- 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.
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