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FP&A Manager

2 months ago

City of London, United Kingdom Hays Accounts and Finance Full time
Your new company
A globally recognised travel business is looking to hire an FP&A Manager to their team. The business has recently been acquired by a US counterpart, and is rapidly growing.
Your new role
Looking for a qualified accountant with industry experience who is looking to make their next move in industry as FP&A Manager.
Entire ownership of preparing multi market 3-way models (budget and forecast Income Statements, Cashflows and Balance Sheets).
Monitor and report on financial performance against the budget and forecasts.
Detailed reporting on financial performance (for example, Margin Reporting).
Collaborate with the heads of both regions and divisions during the budget and forecast process.
Proactively identify and implement any areas that need improvement.
What you'll need to succeed
Fully qualified accountant (ACA, ACCA, CIMA).
Financial modelling experience.
Advanced Excel.
Previous experience in a similar FP&A or financial analyst role.
Anaplan and/or Netsuite experience desirable, but not essential.
What you'll get in return
A chance to be a part of a globally recognised company during a really exciting time. This role gives you the opportunity to work with a really lovely company, where growth and progression are more than possible. You will receive a competitive salary of up to £65,000 as well as other great perks like discretionary bonus and share options.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact Athena Barrett at for a confidential discussion about your career.
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