Save Job Back to Search Job Description Summary Similar JobsDevelop medium term business model for the UK businessResponsible for coordinating and delivering financial planning and analysisAbout Our ClientThis role is with a well-established organisation in the Leisure, Travel & Tourism sector. As a large organisation, they are known for their robust operations and commitment to excellence in financial and operational management.Job DescriptionResponsible for coordinating and delivering financial planning and analysis across the groupWorking with the CFO, Finance Director, Operations, Director of Business Performance and Heads of Routes and Heads of Revenue/Costs to lead on budgeting and forecasting, including developing / owning medium term finance model covering income statement, cashflow and balance sheetDeveloping, reporting and managing performance against KPIs, working with the Business Performance functionLead role on shareholder reporting and analysis, and respond to ad hoc shareholder queriesProduction of month end reporting (Route P&Ls, Board Pack, MSV pack)Coordinate with the Accounts, Finance, Control team on cashflow forecastingFeedback on key business performance metricsSupport various audit processes / queriesSupport IT finance related projects, including ERP project, AI initiatives and Power BI reportingThe Successful ApplicantA successful FP&A Manager should have:A professional qualification in accounting or finance (e.g., ACCA, CIMA, ACA).Strong experience in financial planning, budgeting, and forecasting.Advanced proficiency in financial modelling and data analysis tools.Ability to communicate complex financial information to non-financial stakeholders.What's on OfferCompetitive salary ranging from £80,000 to £90,000 per annumContactTom CampQuote job refJN-062026-7036311Phone number07467000142Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorBusiness ServicesLocationWokingContract typePermanentConsultant nameTom CampConsultant phone07467000142Job referenceJN-062026-7036311
