Up to £75000 per annum + Excellent Benefits Package
8 months ago
An FP&A Manager is required for a well-known and growing international leisure group based in Central London. Reporting to the Head of FP&A, this is a broad role, where you will be working on a mix of financial planning, analysis, budgeting, forecasting and monthly reporting and you will be heavily involved in developing best practice for processes and controls.
Key responsibilities will include:
- Owning the budgeting and forecasting processes
- 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. 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. Prior experience of operating in the leisure or travel industry would be highly advantageous.
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.