FP&A Manager

Birmingham Permanent £60,000 - £70,000
  • Fantastic role working with stakeholders and Senior Leadership teams
  • You will be leading complex engagements

About Our Client

A global business that operates the leisure & Hospitality industry, with an appetite for growth.

Job Description

Reporting directly to a Head of Finance, this is a broad commercially focused position which provides exposure right across the P&L globally. Key responsibilities will include the following

  • Business partnering key stakeholders to fully understand budgets and forecasts and provide insight relevant analysis



  • Analysis of key business cases, financial modelling work as well as the management of key projects centred around investment and key commercial decisions



  • Scenario modelling and analysis



  • Project budgeting forecasting and tracking, working with the wider Finance team



  • Play a key role in terms of challenging and analysis of the monthly management accounts and FP&A, identifying key drivers and any variances against forecast and budget



  • Drive ongoing development of 5-year plan models, financial reporting packs, budgets, forecasts, reports and analysis



  • Direct management of a team of FP&A Analysts



  • Support the business with ongoing ad hoc operational and commercial finance projects as the business continues to grow and invest

The Successful Applicant

Essential:

  • Qualified Accountant (CIMA/ACCA/ACA) with varied experience in accounting roles
  • Experience of business partnering senior stakeholders with the ability to challenge, influence and persuade at all levels
  • Strong analytical skills

Desirable:

  • Experience of operating within a multi-site, multi-contract organisation
  • Good working knowledge of SAP & Cognos

What's on Offer

Fantastic salary & Benefits

Contact
Jacob Omueda
Quote job ref
JN-042022-5419265
Phone number
+44 121 634 6956

Job summary

Sector
Accounting
Subsector
Commercial & Analysis
Sector
Leisure, Travel & Tourism
Location
Birmingham
Contract type
Permanent
Consultant name
Jacob Omueda
Consultant phone
+44 121 634 6956
Job reference
JN-042022-5419265