Financial Planning and Analysis Manager

1 month ago


London, Greater London, United Kingdom loveholidays Full time
Financial Planning and Analysis Manager

At loveholidays, we're looking for a skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you'll play a crucial role in supporting our goal of becoming Europe's largest dynamic package holiday operator.

Key Responsibilities:

  • Budgeting and Forecasting: Develop and maintain accurate financial plans, including annual budgets and quarterly forecasts.
  • Financial Analysis: Conduct comprehensive analysis across P&L, balance sheet, and cash flow to ensure alignment with financial goals and compliance with liquidity covenants.
  • Cash Flow Forecasting: Collaborate with Treasury to develop cash flow forecasts and ensure sufficient liquidity for operations and initiatives.
  • Investment Committee: Coordinate communication, ensure timely preparation of documentation, and manage the process of investment proposal reviews.
  • Planning Tool - Anaplan: Maintain and optimize the Anaplan tool to ensure it aligns with business strategy and financial planning.

Requirements:

  • 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.

What We Offer:

  • 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.

Our Hiring Process:

  • 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 - 1 hour
  • Meeting with the Finance Director - 30 mins


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