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- Tasks: Lead budgeting, forecasting, and financial analysis for a dynamic leisure business.
- Company: Join a high-growth, multi-site leisure company based in London.
- Benefits: Enjoy competitive salary, flexible working options, and a vibrant team culture.
- Why this job: Be part of strategic decisions that shape the future of the business while enhancing your financial skills.
- Qualifications: Qualified accountant with strong financial modelling and analytical skills required.
- Other info: Opportunity to work closely with senior management and influence key business initiatives.
The predicted salary is between 43200 - 72000 £ per year.
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.
Roles and responsibilities:
- 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
- Business Partner to the Property Team on lease negotiations, highlighting any opportunities for estate optimisation
- 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.
The ideal candidate:
- Qualified accountant
- Demonstrable commercial skills, ideally with experience of working in an FP&A function or transaction services team
- Demonstrable business partnering skills, working with different stakeholders across the business, the ability to communicate & build relationships across the business (including senior management) is essential
- Proven exceptional financial modelling, analytical & presentation skills
- Sound understanding across all primary financial statements, particularly cashflow
- Strong attention to detail and quick to learn & implement new concepts, knowledge & skills
Contact Detail:
Job Traffic Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Manager
✨Tip Number 1
Familiarise yourself with the latest trends in financial planning and analysis, especially within the leisure industry. This knowledge will help you engage in meaningful conversations during interviews and demonstrate your understanding of the sector.
✨Tip Number 2
Network with professionals in the financial planning field, particularly those who have experience in multi-site businesses. Attend industry events or webinars to build connections that could lead to referrals or insider information about the role.
✨Tip Number 3
Prepare to discuss specific examples of how you've improved financial processes or models in previous roles. Highlighting your achievements in financial modelling and business partnering will set you apart from other candidates.
✨Tip Number 4
Research the company’s recent projects and financial performance. Being able to reference their current initiatives or challenges during your interview will show your genuine interest in the role and the organisation.
We think you need these skills to ace Financial Planning Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your qualifications as a financial accountant and showcases your experience in FP&A functions. Emphasise your skills in financial modelling, analytical abilities, and business partnering.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the responsibilities mentioned in the job description. Discuss your experience with budgeting, forecasting, and investment feasibility models, and how you can contribute to the company's growth.
Highlight Relevant Experience: In your application, focus on your previous roles where you demonstrated commercial skills and worked with various stakeholders. Provide examples of how you've successfully communicated with senior management and contributed to strategic decisions.
Showcase Attention to Detail: Given the importance of accuracy in financial reporting, ensure your application is free from errors. Use clear formatting and concise language to demonstrate your attention to detail and ability to present complex information effectively.
How to prepare for a job interview at Job Traffic
✨Showcase Your Financial Acumen
As a Financial Planning Manager, it's crucial to demonstrate your expertise in financial modelling and analysis. Be prepared to discuss specific examples of how you've successfully managed budgets, forecasts, and cash flow in previous roles.
✨Highlight Business Partnering Skills
This role requires strong collaboration with various stakeholders. Share experiences where you've effectively communicated and built relationships with senior management or cross-functional teams, particularly in lease negotiations or investment projects.
✨Prepare for Technical Questions
Expect questions that test your understanding of primary financial statements and cash flow management. Brush up on these concepts and be ready to explain how they relate to the business's overall performance and strategic decisions.
✨Demonstrate Attention to Detail
Given the nature of the role, attention to detail is paramount. During the interview, provide examples of how your meticulous approach has led to improved processes or successful project outcomes, showcasing your ability to learn and implement new concepts quickly.
