FP&A Manager
* Location: West London
* Salary: £65k + bonus
* Sector: Hospitality
An exciting opportunity has arisen for a
Finance Planning & Analysis (FP&A) Manager
to join a leading international organisation. This role provides direct support to the UK Executive, MD and CFO, delivering critical insight and financial leadership to drive performance and strategic growth.
Key responsibilities include:
* Consolidation of UK reporting (weekly, monthly, forecast, budget and strategic plans).
* Ownership of the month-end process and management reporting.
* Financial modelling and analysis of new business opportunities.
* Leading the annual planning and rolling forecast process.
* Providing commercial insight, challenge and decision support to senior stakeholders.
Candidate Profile:
* Qualified accountant (CIMA, ACA, ACCA or equivalent).
* At least 2 years' post-qualification experience in FP&A or a commercial finance role.
* Strong analytical, presentation and influencing skills.
* Proficiency with Excel; knowledge of PeopleSoft, HFM or Smartview advantageous.
* Highly organised, proactive and resilient under pressure.
This is a high-profile role with significant exposure to senior leadership, offering the chance to make a tangible impact on business performance.