FP&A Manager
Location: West London
Salary: £70k + 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.
TPBN1_UKTJ