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- Tasks: Lead financial planning, analysis, and reporting while collaborating with senior management.
- Company: Join a dynamic company in the leisure and hospitality sector known for innovation and excellence.
- Benefits: Enjoy flexible working options and a supportive environment that fosters growth.
- Why this job: Make a significant impact on strategic decisions and shape the future of the business.
- Qualifications: Extensive experience in finance, strong Excel skills, and excellent communication abilities required.
- Other info: Opportunity to work closely with senior leadership and mentor junior analysts.
The predicted salary is between 43200 - 72000 £ per year.
This company is a dynamic and forward-thinking organisation with a strong presence in the leisure and hospitality sector. Known for its innovative approach and commitment to excellence, the company fosters a culture of collaboration, continuous improvement, and strategic growth. With a focus on delivering value to stakeholders and creating a positive impact, this company offers a supportive and engaging environment where talented professionals can thrive.
Are you ready to take your career to the next level? This is an exciting opportunity to join a high-performing team as a Financial Planning & Analysis Manager. Based in the heart of London, with flexibility to work on-site three days a week, this role offers the chance to make a significant impact on the company\’s strategic direction.
As the Financial Planning & Analysis Manager, you will be at the forefront of delivering actionable insights, supporting senior management, and driving key financial and operational decisions. You will lead high-impact projects, collaborate with cross-functional teams, and have the opportunity to shape the future of the business. With exposure to senior leadership and the board, this is a role that promises growth, challenge, and the chance to truly make a difference.
Skills/experience required:
- Extensive experience in corporate finance, consultancy, financial modelling, and/or investment appraisal.
- A solid background in financial planning and analysis.
- Proficiency in Excel, Power BI, and other Microsoft Office applications.
- Excellent communication and stakeholder management skills.
- A highly organised approach with the ability to prioritise effectively under pressure.
- A proactive, solution-focused mindset and the ability to work autonomously in a dynamic environment.
Desirable Skills:
- Professional finance qualification (e.g., ACA/CFA).
- Experience in multi-site leisure/hospitality operations.
- Knowledge and insights into the Gaming industry.
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Main responsibilities:
- Acting as the primary contact for the Director of Strategic Insights and collaborating closely with the Chief Financial Officer.
- Leading financial planning and analysis (FP&A) activities, including weekly forecasts, development and capex-modelling, cash-flow tracking, and annual budgets.
- Managing and mentoring the FP&A Analyst.
- Developing presentations with performance insights for senior management, the board, and external stakeholders.
- Providing KPI reporting, trend analyses, and actionable recommendations to departments and the company at large, such as:
- Analysing labour metrics to identify staffing efficiency opportunities.
- Evaluating marketing effectiveness and providing strategic recommendations.
- Continuously enhancing financial and analytical reporting processes.
- Ensuring collaboration with operational teams, marketing, HR, and other departments to maximise efficiency, quality, and value.
- Upholding compliance with internal controls, standards, and company policies.
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Financial Planning & Analysis Manager employer: Global Accounting Network
Contact Detail:
Global Accounting Network Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager
✨Tip Number 1
Network with professionals in the leisure and hospitality sector. Attend industry events or webinars to connect with people who work in similar roles. This can help you gain insights into the company culture and potentially get a referral.
✨Tip Number 2
Familiarise yourself with the latest trends in financial planning and analysis, especially within the leisure and hospitality industry. Being knowledgeable about current challenges and innovations will allow you to speak confidently during interviews.
✨Tip Number 3
Prepare to discuss specific examples of how you've used financial modelling and analysis to drive business decisions in your previous roles. Tailoring your experiences to align with the responsibilities outlined in the job description will make you stand out.
✨Tip Number 4
Showcase your proficiency in Excel and Power BI by being ready to discuss how you've used these tools to enhance reporting processes. Consider preparing a brief case study or example that highlights your analytical skills and problem-solving abilities.
We think you need these skills to ace Financial Planning & Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your extensive experience in corporate finance and financial planning. Emphasise your proficiency in Excel and Power BI, as well as any relevant qualifications like ACA or CFA.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention specific projects or experiences that demonstrate your ability to lead FP&A activities and collaborate with cross-functional teams.
Showcase Relevant Skills: Clearly outline your skills in stakeholder management and communication. Provide examples of how you've successfully managed projects under pressure and delivered actionable insights to senior management.
Highlight Industry Knowledge: If you have experience in the leisure or hospitality sector, make sure to mention it. Discuss any insights you have into the Gaming industry, as this could set you apart from other candidates.
How to prepare for a job interview at Global Accounting Network
✨Showcase Your Financial Acumen
Be prepared to discuss your extensive experience in corporate finance and financial planning. Highlight specific projects where you've successfully delivered actionable insights or improved financial processes, as this will resonate well with the company's focus on strategic growth.
✨Demonstrate Stakeholder Management Skills
Since the role involves collaboration with senior management and cross-functional teams, share examples of how you've effectively communicated and managed relationships with stakeholders in previous roles. This will show that you can thrive in a collaborative environment.
✨Prepare for Technical Questions
Brush up on your Excel and Power BI skills, as proficiency in these tools is crucial for the role. Be ready to discuss how you've used these applications in financial modelling and analysis, and consider bringing examples of your work to illustrate your expertise.
✨Exhibit a Proactive Mindset
The company values a solution-focused approach, so be prepared to discuss challenges you've faced and how you've proactively addressed them. Share instances where you've taken the initiative to improve processes or drive key decisions, demonstrating your ability to work autonomously in a dynamic environment.
