Full job descriptionThe FP&A Manager will play a pivotal role in overseeing financial planning and analysis activities, driving strategic decision-making within the organisation.
Client Details
This role is with a well-established organisation in the Leisure, Travel & Tourism sector. As a large organisation, they are known for their robust operations and commitment to excellence in financial and operational management.
Description
*Responsible for coordinating and delivering financial planning and analysis across the group
*Working with the CFO, Finance Director, Operations, Director of Business Performance and Heads of Routes and Heads of Revenue/Costs to lead on budgeting and forecasting, including developing / owning medium term finance model covering income statement, cashflow and balance sheet
*Developing, reporting and managing performance against KPIs, working with the Business Performance function
*Lead role on shareholder reporting and analysis, and respond to ad hoc shareholder queries
*Production of month end reporting (Route P&Ls, Board Pack, MSV pack)
*Coordinate with the Accounts, Finance, Control team on cashflow forecasting
*Feedback on key business performance metrics
*Support various audit processes / queries
*Support IT finance related projects, including ERP project, AI initiatives and Power BI reporting
Profile
A successful FP&A Manager should have:
*A professional qualification in accounting or finance (e.g., ACCA, CIMA, ACA).
*Strong experience in financial planning, budgeting, and forecasting.
*Advanced proficiency in financial modelling and data analysis tools.
*Ability to communicate complex financial information to non-financial stakeholders.
Job Offer
*Competitive salary ranging from £80,000 to £90,000 per annum