Financial Planning and Analysis Manager

Financial Planning and Analysis Manager, Kingston upon Thames

Client: Hays Senior Finance

Location: Kingston upon Thames, United Kingdom

Job Category: Finance

EU work permit required: Yes

Job Reference: af7a64d24295

Job Views: 1

Posted: 24.03.2025

Expiry Date: 08.05.2025

Job Description:

Your new company
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. 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.

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.

Company
At Hays, we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years of 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.

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