FP&A Manager (12-month FTC)

Title: FP&A Manager (15 month FTC)

Salary: £90,000 – £100,000

Location: London, hybrid working offered

Our client, a leading PE backed $600m+ T/O Business Services group with 250 offices across 60 countries, is currently seeking a technically adept FP&A Manager to join their group finance team in London on a 15-month FTC.

Job Responsibilities:

• Prepare and update cash flow forecasts using a rolling forecast approach, and support the development of financial covenant projections.
• Create and manage executive-level reporting packs for senior leadership and board presentations.
• Lead the coordination of the annual budgeting cycle and recurring forecast updates globally.
• Manage the monthly Flash EBITDA reporting process, collaborating closely with regional teams and the central accounting function to ensure accurate and timely results.
• Oversee the budgeting and forecasting for select executive departments, supporting effective financial planning and delivering clear performance insights.
• Identify, design, and roll out new KPIs to better measure and track business performance.
• Build and refine financial planning models and tools, ensuring seamless integration with systems such as Hyperion.
• Conduct financial analysis, modelling, and due diligence in support of potential mergers, acquisitions, or investment projects.

Requirements:

• Holding a professional accounting qualification and prior Big 4/Top 10 external audit experience is essential
• Educated to degree level or equivalent; advanced academic qualifications are a plus.
• Prior experience within a private equity environment is desirable but not essential.
• Familiarity with IFRS, with the capability to compile statutory financial statements.
• Skilled at communicating financial insights to audiences without a financial background.
• Strong attention to accuracy and detail.
• Proven ability to develop and sustain effective working relationships.
• Comfortable using PowerPoint for presenting financial information.
• Proficient in Excel, including the ability to build integrated financial models with scenario and sensitivity analysis.
• Experience using Hyperion or comparable financial reporting tools is preferred.