A well-known multi-site leisure group based in West London is recruiting a Financial Planning & Analysis Manager. Reporting directly to the Group Financial Planning & Analysis Director, this will be a highly visible role, with extensive exposure to senior management. Key responsibilities will include:
- Building the 5 Year Plan and owning the budgeting and forecasting processes across the Group
- Identifying and implementing improvements to support the delivery of insightful and value-add analysis of results, to deliver ‘best in class’ reporting
- Preparing business cases that are impactful, enable clear decision making and provide challenge and debate
- Supporting the provision of information for results announcements, including half year and annual results as well as interim management statements
- Ad hoc projects
The successful candidate will be a ‘hands on’, qualified accountant with a strong understanding of FP&A reporting processes coupled with in-depth analytical skills, ideally within a listed environment. With high levels of intellectual horsepower, you will easily build cross-functional relationships and have demonstrable experience of forecasting, planning and analysis across a complex organisation.
You will have the credibility and gravitas to challenge current thinking and influence in a positive and constructive manner both inside and outside of finance. With clear enthusiasm, drive and proactivity, you will thrive in a fast paced and change-oriented environment and will be adept at prioritising workloads for you and others. Excellent progression opportunities exist for the successful candidate.
Job Reference: 1804-18
Salary: £72000 - £75000 per annum + Bonus
Skill: ACA / ACCA / CIMA
Associate: Lauren Druce
Direct Dial: 0203 002 8049