At a Glance
- Tasks: Lead financial planning and analysis to drive strategic decisions in a dynamic organisation.
- Company: Established leader in the Leisure, Travel, and Tourism sector with a commitment to excellence.
- Benefits: Competitive salary of £80,000 to £90,000 per annum and opportunities for professional growth.
- Other info: Collaborative environment with opportunities to support innovative finance projects.
- Why this job: Make a real impact on financial strategies and work with top executives.
- Qualifications: Professional accounting qualification and strong experience in financial planning required.
The predicted salary is between 80000 - 90000 £ per year.
The FP A Manager will play a pivotal role in overseeing financial planning and analysis activities, driving strategic decision-making within the organisation.
This role is with a well-established organisation in the Leisure, Travel Tourism sector. As a large organisation, they are known for their robust operations and commitment to excellence in financial and operational management.
Responsibilities:
- Coordinating and delivering financial planning and analysis across the group.
- Working with the CFO, Finance Director, Operations, Director of Business Performance and Heads of Routes and Heads of Revenue/Costs to lead on budgeting and forecasting, including developing / owning medium term finance model covering income statement, cashflow and balance sheet.
- Developing, reporting and managing performance against KPIs, working with the Business Performance function.
- Leading role on shareholder reporting and analysis, and responding to ad hoc shareholder queries.
- Production of month end reporting (Route P Ls, Board Pack, MSV pack).
- Coordinating with the Accounts, Finance, Control team on cashflow forecasting.
- Providing feedback on key business performance metrics.
- Supporting various audit processes / queries.
- Supporting IT finance related projects, including ERP project, AI initiatives and Power BI reporting.
Profile:
A successful FP A Manager should have:
- A professional qualification in accounting or finance (e.g., ACCA, CIMA, ACA).
- Strong experience in financial planning, budgeting, and forecasting.
- Advanced proficiency in financial modelling and data analysis tools.
- Ability to communicate complex financial information to non-financial stakeholders.
Job Offer:
Competitive salary ranging from £80,000 to £90,000 per annum.
FP&A Manager in Surrey employer: Michael Page Finance
As a leading player in the Leisure, Travel and Tourism sector, our company offers an exceptional work environment that fosters collaboration and innovation. We prioritise employee growth through continuous professional development opportunities and a supportive culture that values contributions at all levels. With competitive salaries and a commitment to excellence, we ensure our team members are well-equipped to thrive in their roles while enjoying the unique advantages of working in a dynamic and vibrant industry.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager in Surrey
✨Tip Number 1
Network like a pro! Reach out to people in the finance and tourism sectors on LinkedIn. A friendly message can go a long way, and you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss your experience with budgeting and forecasting, as well as how you've communicated complex financial info to non-financial folks.
✨Tip Number 3
Showcase your achievements! When chatting with potential employers, highlight specific KPIs you've managed and how your financial insights drove strategic decisions. Numbers speak louder than words!
✨Tip Number 4
Don't forget to apply through our website! We love seeing applications directly from candidates who are passionate about joining our team. It shows initiative and enthusiasm, which we totally appreciate.
We think you need these skills to ace FP&A Manager in Surrey
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Manager role. Highlight your experience in financial planning, budgeting, and forecasting, and don’t forget to showcase your professional qualifications like ACCA or CIMA.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience with KPIs and financial modelling, and how you can contribute to strategic decision-making.
Showcase Your Communication Skills:Since you'll be communicating complex financial info to non-financial stakeholders, make sure to highlight your ability to simplify and convey important data clearly in your application.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you on board with our fantastic team!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. This shows you can not only crunch numbers but also interpret them for strategic decision-making.
✨Showcase Your Communication Skills
You'll often need to explain complex financial concepts to non-financial stakeholders. Prepare examples of how you've successfully communicated financial information in the past. This will highlight your ability to bridge the gap between finance and operations.
✨Familiarise Yourself with the Company
Research the organisation's financial performance, recent news, and their position in the Leisure, Travel, and Tourism sector. Being knowledgeable about their operations will help you tailor your responses and show genuine interest in the role.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think of specific instances where you've led budgeting or forecasting initiatives, and be ready to discuss the challenges you faced and how you overcame them.
