FP&A Manager | Financial Planning

5 days ago

London, United Kingdom loveholidays Full time

Our team is the driving force behind our role as our customers’ personal holiday expert - the smart way to get away.
To support loveholidays’ goal of becoming Europe's largest dynamic package holiday operator, this position will be instrumental in all things related to Financial Planning & Analysis as the business shifts from scale-up to scale-out.
Annual Budget & Quarterly Forecasts: You’ll be involved in gathering data, setting financial assumptions, and building models covering P&L, balance sheet, and cash flow to create accurate financial plans.
Support the shift to rolling forecasts, allowing the company to continuously update financial projections based on current performance, improving agility.
Financial Analysis Across Statements: Conduct comprehensive analysis across P&L, balance sheet, and cash flow, ensuring alignment with financial goals and compliance with liquidity covenants.
Strategic Cost Analysis: Use various methods to analyse the cost base, providing actionable insights for decision-making and efficiency improvements.
Collaborate with Treasury: Develop cash flow forecasts to ensure sufficient liquidity for operations and initiatives, reviewing cash inflows/outflows and debt obligations.
Ensure Liquidity & Working Capital Compliance: Monitor working capital and ensure the company meets liquidity covenant requirements to avoid financial risks.
Investment Committee
Coordinate communication, ensure timely preparation of documentation, and manage the process of investment proposal reviews.
Update Policies & Manage Timelines: Keep investment policies current with business strategy and set timelines for submission and review of investment cases.
Facilitate Business Case Creation: Collaborate with departments to build detailed, data-driven business cases for investments, ensuring alignment and approval in monthly meetings.
Planning Tool - Anaplan
Support the development and configuration of the Anaplan tool, ensuring it aligns business strategy with financial planning.
Link Strategy to Financial Performance: Ensure Anaplan effectively connects strategic goals to financial outcomes, aiding leadership in data-driven decision-making.
Report Creation: Assist in producing weekly and monthly reports that track performance, offering concise, insightful analysis.
Analyse Performance Against Targets: Provide detailed analysis of the cost base vs. Month-End Collaboration with Accounting
Ensure Accurate Close: Work with Accounting to reconcile accounts, review accruals, and analyse variances, ensuring a smooth month-end close.
Assist in preparing reports for external stakeholders, ensuring compliance with regulatory bodies like the UK CAA.
#

3 years of experience in financial planning and analysis or a similar role.
~ Strong financial modelling and analytical skills.
~ Proficiency in financial software applications, such as Anaplan.
~ Knowledge of accounting principles and financial statement analysis.
~ Company pension contributions at 5%.
~ Individualised training budget for you to learn on the job and level yourself up.
~ Discounted holidays for you, your family and friends.
~25 days of holidays per annum (plus 8 public holidays) increases by 1 day for every second year of service, up to a maximum 30 days per annum.
~ Enhanced maternity/paternity leave.
~ Cycle to work scheme, season ticket loan and eye care vouchers.

Each individual offers unique perspectives and ideas that increase the diversity and effectiveness of our teams. Talent Acquisition Screening call - 30 mins.
#1st Stage with Head of FP&A via video call - 45 mins.
#2nd Stage in-office with Head of FP&A including other key stakeholders including a case study - 1.Meeting with the Finance Director - 30 mins.

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