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Financial planning & analysis manager

London
Hays Construction And Property
Financial planner
€100,000 - €125,000 a year
Posted: 5h ago
Offer description

FP&A Manager

Your new company
A 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 Company
A 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 Role
As 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.
What You'll Need to Succeed
* 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.
What You'll Get in Return
* 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.
What You Need to Do Now
If you're interested in this role, click 'Apply Now' to forward an up-to-date copy of your CV, or call us today.
If this job isn't quite right for you but you're looking for a new position, please contact us for a confidential discussion about your career.
* Saint John Southworth Catholic Academy Trust
* Saint John Southworth Catholic Academy Trust
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