FP&A Manager

  • Location:

    City of London, London

  • Sector:

    Leisure & Hospitality

  • Job type:

    Permanent

  • Salary:

    £55000 - £60000 per annum + car plus bonus

  • Contact:

    Jamie Cocklin

  • Contact email:

    Jamie.Cocklin@goodmanmasson.com

  • Job ref:

    JC101908_1581591800

  • Published:

    7 days ago

  • Expiry date:

    2020-03-14

  • Start date:

    ASAP

  • Consultant:

    Jamie Cocklin

A global business which works with restaurants, sports and airlines is looking to recruit an ACA, ACCA, CIMA qualified candidate to join its finance function.

You will support the Group FP&A Director in understanding the financial performance of the Group and providing financial insight to Senior Management and key stakeholders.

Key duties include:

  • Oversee delivery of annual planning, 3YP, monthly forecast, monthly management reporting and weekly finance reports
  • Understand and challenge key assumptions, and ensure that the financial projections and associated assumptions are aligned to the Group financial and operational targets
  • Act as the interface between the Group businesses to ensure key commercial and financial messages are clearly presented, including the latest financial projections and drivers of any movements.
  • Manage the Group FP&A team (2 direct reports)
  • Business Partnering with senior leadership across the group to provide financial insight
  • Provide insightful analysis and review of business performance to senior stakeholders, including Capex, Headcount and Sales Churn
  • Ad hoc projects and analysis

You will be ACA/ACCA/CIMA qualifed with experience in a group FP&A role. Someone happy to be hands on excel is also needed. This is a chance to work for a global leader with good autonomy in the role.

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