This range is provided by Investigo. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
* £90,000-£100,000 + bonus & other great benefits
* London offices - Zone 2
* Hybrid working - x3 days office / x2 WFH
In the role of Senior FP&A Manager, you will take charge of a high-impact FP&A function that adds significant value to the organisation. This highly commercial position will require you to work closely with all departments across the business and collaborate with the Senior Leadership Team. You will play a pivotal role in promoting a culture focused on data-driven decision-making, continuously striving to optimise processes and provide actionable insights that drive profitability and business growth.
Key Responsibilities:
* Work with departments to create detailed, data-driven business cases for investments, aligning them with business strategy, and supporting the approval process.
* Coordinate the investment proposal review process, ensuring timely documentation preparation and managing submission timelines.
* Maintain and optimize the planning and reporting tool, ensuring it effectively connects business strategy with financial performance.
* Support the preparation of the annual budget and quarterly forecasts, building financial models covering P&L, balance sheet, and cash flow.
* Conduct comprehensive financial analysis across P&L, balance sheet, and cash flow to ensure alignment with business objectives and liquidity requirements.
* Oversee the preparation and timely submission of cost base data, tracking both operational and capital expenses.
* Work with departments to identify cost inefficiencies, implement cost control measures, and provide strategic cost analysis for decision-making.
* Collaborate with treasury to develop accurate cash flow forecasts, ensuring liquidity for operations and initiatives.
About You:
* Qualified accountant (CIMA/ACA/ACCA or equivalent).
* Ideally, you will have a chartered background coupled with extensive industry exposure (4/5+ years) in a volume based industry environment.
* Strong communication skills, with the ability to translate financial data into clear, actionable insights and engage effectively with a diverse range of stakeholders.
* Experience in managing and developing teams is preferred.
* Advanced Excel skills, including the ability to build complex financial models, are essential.
* Strong exposure partnering with C-suite executives.
*Please note that due to the volume on applications and interest we will be unable to respond to every application directly.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
Technology, Information and Media and Retail
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