Financial Planning and Analysis Manager

5 days ago


London, Greater London, United Kingdom Hays Accounts and Finance Full time
About the Role

A globally recognised travel business is seeking an experienced FP&A Manager to join their team. Following a recent acquisition by a US counterpart, the company is rapidly expanding and requires a skilled accountant to drive financial planning and analysis.

Key Responsibilities
  • Develop and maintain multi-market 3-way models for budgeting and forecasting, including income statements, cash flows, and balance sheets.
  • Monitor and report on financial performance against budget and forecasts, providing detailed insights and recommendations for improvement.
  • Collaborate with regional and divisional heads to ensure alignment and effective budgeting and forecasting processes.
  • Identify areas for improvement and implement changes to enhance financial planning and analysis capabilities.
Requirements
  • Fully qualified accountant (ACA, ACCA, CIMA) with industry experience.
  • Proven financial modelling skills and experience with advanced Excel.
  • Previous experience in a similar FP&A or financial analyst role.
  • Anaplan and/or Netsuite experience desirable, but not essential.
What We Offer

A competitive salary of up to 65,000, discretionary bonus, and share options. Join a globally recognised company during an exciting time of growth and progression.



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