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FP&A Manager
2 months ago
Job Summary
Hays Senior Finance is seeking an experienced FP&A Manager to join their team. As a globally recognized travel business, they are looking for a qualified accountant with industry experience to take on this key role.
About the Role
- Develop and maintain multi-market 3-way financial models, including budget and forecast income statements, cash flows, and balance sheets.
- Monitor and report on financial performance against budget and forecasts, providing detailed analysis and insights.
- Collaborate with regional and divisional heads to drive financial planning and analysis.
- Identify areas for improvement and implement changes to optimize financial performance.
Requirements
- ACA, ACCA, or CIMA qualification.
- Proven experience in financial modeling and analysis.
- Advanced Excel skills.
- Previous experience in a similar FP&A or financial analyst role.
- Anaplan and/or Netsuite experience is desirable.
What We Offer
A competitive salary of up to £65,000, discretionary bonus, and share options. The opportunity to work with a leading company in the travel industry and contribute to their growth and success.
