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Financial Planning and Analysis Manager, Esher
Client:
Hays Senior Finance
Location:
Esher, England
Job Category:
Finance
EU work permit required:
Yes
Job Reference:
f8c37f546279
Job Views:
3
Posted:
26.03.2025
Expiry Date:
10.05.2025
Job Description:
Financial Planning and Analysis Manager
A leading employer of choice in West London is 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 has clear sustainability and carbon-neutral targets, and is working hard to achieve them. This business encourages career progression and 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:
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
1. Ambition and a desire to progress and develop your career as an FP&A professional.
2. Strong modelling skills with experience in cash flow and revenue analysis.
3. Strong balance sheet experience, IFRS 16 and CAPEX experience.
4. Excellent communication skills and the ability to thrive as a natural business partner.
5. Robust balance sheet and P&L expertise.
What You'll Get in Return
1. A salary package of £70,000 to £90,000, plus strong benefits.
2. Hybrid working (four days in the office, one day from home).
3. Opportunities for career progression and development.
4. 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. 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.
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