Financial Planning and Analysis Manager

3 weeks ago


London, Greater London, United Kingdom Hays Senior Finance Full time

Job Details

Your new company

A leading travel business is seeking an FP&A Manager to join their team. With recent acquisition by a US counterpart, the company is rapidly expanding and looking for a qualified accountant to drive financial planning and analysis.

Your new role

As FP&A Manager, you will be responsible for preparing multi-market 3-way models, monitoring and reporting on financial performance, and collaborating with regional heads during the budget and forecast process.

Key Responsibilities

  • Develop and maintain financial models to support business decision-making.
  • Provide detailed financial reporting and analysis to stakeholders.
  • Collaborate with cross-functional teams to drive business growth and improvement.
  • Identify and implement process improvements to enhance financial planning and analysis.

Requirements

  • ACA, ACCA, or CIMA qualification.
  • Proven experience in financial planning and analysis.
  • Advanced Excel skills.
  • Previous experience in a similar FP&A or financial analyst role.

What you'll get in return

A competitive salary of up to £65,000, discretionary bonus, and share options in a rapidly growing company.



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