Financial Planning and Analysis Manager
Employer Location England, Surrey, Esher / London, England, New Malden / England, Chessington, London Salary - per annum + 90000 Closing date 27 Jun 2025 View more categoriesView less categories Sector Salary band, Contract type Hours Where will they be working You need to or to save a job.
Job Details
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 CompanyA 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 business is committed to sustainability and achieving carbon-neutral targets. It also strongly encourages career progression and personal development.Your New RoleAs 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:
1. Managing various modelling projects, including balance sheet and cash flow forecasting.
2. Developing revenue and performance models.
3. Supporting strategic decision-making through scenario modelling, including capitalisation and leasing options.
4. Taking responsibility for three business units, partnering with operations managers to improve and manage key entities.
5. Deputising for the Head of FP&A and working on strategic projects.
6. Enhancing reporting tools and maximising performance through technology, including Power BI.
What You'll Need to Succeed
7. Ambition and a desire to progress and develop your career as an FP&A professional.
8. Strong modelling skills with experience in cash flow and revenue analysis.
9. Strong balance sheet experience, IFRS 16 and CAPEX experience
10. Excellent communication skills and the ability to thrive as a natural business partner.
11. Robust balance sheet and P&L expertise.
What You'll Get in Return
12. A salary package of £70,000 to £90,000, plus strong benefits.
13. Hybrid working (four days in the office, one day from home).
14. Opportunities for career progression and development.
15. Excellent transport links to the office.
What You Need to Do NowIf you're interested in this role, click 'Apply Now' to forward an up-to-date copy of your CV, or call us 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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at
Company
At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.
From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.
So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.
So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.
We have specialist recruitment teams in the following areas:
16. Corporate Governance
17. Credit Control
18. Part-Qualified Accountant
19. Payroll
20. Public Practice Accounting
21. Public Services Accounting
22. Senior Finance – Qualified
23. Support, Ledgers & Bookkeeping
24. Tax & Treasury
You can rely on us to deliver today and help you plan for tomorrow
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