Financial Planning & Analysis Manager - Hybrid

Consumer Additions are currently partnering with a high growth, multi site leisure business to help them recruit a Financial Planning Manager into their team based in London. Ownership of planning, management & delivery of the annual budgeting & periodic reforecast processes Ownership of & improvement to the integrated business planning model, ensuring integrity of P&L, Balance Sheet & Cashflow Cashflow expert for the commercial finance function Support to the internal Capex committee through development of accurate capex reporting & analysis, working with key stakeholders to ensure robust processes & controls Ownership of investment feasibility models (New site & refurbs), delivering continual improvements to assist with strategic decisions Tracking & driving performance of Investment Projects (New Site & refurbs) Provision of month end performance analysis pack to FD & MD Production of the monthly board report to Group & the maintenance of monthly financial model Involvement in many adhoc business initiatives, providing commercial challenge & analytical support to FD, MD & the wider operation. Demonstrable commercial skills, ideally with experience of working in an FP&A function or transaction services team Proven exceptional financial modelling, analytical & presentation skills Sound understanding across all primary financial statements, particularly cashflow In applying for this vacancy, you accept that your data will be processed by Consumer Additions. We take great care looking after your personal data and more information about this can be found here Privacy & Cookie Policy – Consumer Additions .