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Senior Group FP&A Manager

Job Title: Senior Group FP&A Manager
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £80000 - £85000 per annum + 25% Bonus + Benefits
Start Date: ASAP
Reference: NH 755778 FG_1583255400
Contact Name: Nick Hallworth
Contact Email: nick.hallworth@vitaefr.com
Job Published: March 03, 2020 17:10

Job Description

Senior Group FP&A Manager
Central London
Up to £85k + 25% Bonus

Overview
We're currently working with an internationally leading, multi-billion revenue brand to find an experienced and high calibre Senior Finance Manager, Group FP&A to join their team at their lively and fun working space in central London. The role will involve detailed FPA activities on a daily basis - including budgeting, forecasting, financial data analysis and financial modelling - and would suit candidates from a Group Finance background who are able to communicate strongly with colleagues across all seniority levels.

The role
* Coordinate and produce the company's quarterly forecasts, and present to senior level colleagues
* Detailed input into the production of the company's operating plan, contributing to plotting strategic targets for the year ahead
* Work closely with the commercial and finance teams to review financial performance, including revenue analysis, operating expense analysis and marketing spend analysis
* Regularly update senior level colleagues about the company's financial performance, giving them a complete understanding of anticipated revenue and cost per quarter
* Ability to cohesively and concisely prepare financial reports in an understandable format, which can be easily interpreted by non-finance individuals
* Take complete ownership of the company's financial modelling work
* Build strong, constructive relationships with both finance and non-finance colleagues
* Openness to challenging financial reports and analysis as required, for the benefit of the business
* Evaluate and identify improvement opportunities to processes and systems as necessary

Required skills/experience
* Highly detailed experience in financial modelling
* Ability to handle large amounts of data, and convert into analytical reports which are beneficial to the company
* Experience in presenting financial information to colleagues at all seniority levels
* Previous exposure to managing a high performing team
* Strong relationship building skills and comfort in business partnering
* Excellent commercial acumen
* Comfort working in a dynamic, fast paced environment
* ACA Qualified accountant or similar (desired)
* Hyperion systems experience (desired)
* Experience of project management (desired)

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