Senior FP&A Manager

Location Hounslow
Discipline: Qualified Commercial Finance
Job type: Permanent
Salary: ££70k - 80k per year + Bonus
Contact name: Daniel Chalfont

Contact email: d.chalfont@in2-consult.com
Job ref: 31398
Published: 19 days ago

Senior FP&A Manager

Job Description

Location: Hounslow, London - Hybrid (3 days a week on-site)

Job Type: Permanent, Full-Time

Salary: £70,000 - £80,000 Per annum

Benefits: Bonus

Job Duties:

  • Manage and oversee the financial planning and analysis function for the organisation.
  • Develop and implement business plans, budgets, and forecasts to support strategic decision-making.
  • Conduct financial analysis and provide insights to senior management on key performance indicators.
  • Monitor and analyse financial performance, identifying areas for improvement and making recommendations.
  • Lead the benchmarking process to assess the organisation's financial performance against industry standards.
  • Manage the capital expenditure (CAPEX) process, ensuring projects are aligned with the organisation's financial goals.
  • Collaborate with stakeholders across departments to gather financial data and ensure accuracy and completeness.
  • Prepare and present financial reports, including variance analysis, to senior management and stakeholders.
  • Provide guidance and support to the finance team, ensuring compliance with accounting standards and best practises.
  • Stay updated on industry trends and regulations to ensure the organisation's financial strategies are aligned.

Required Qualifications:

  • CIMA, ACCA, or ACA qualification.

Education and Experience:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in financial planning and analysis roles.
  • Prior experience in direct line management is required. 

Knowledge and Skills:

  • Strong stakeholder management skills, with the ability to effectively communicate and collaborate with individuals at all levels of the organisation.
  • Proven experience in developing and implementing business plans and financial strategies.
  • Expertise in financial analysis, budgeting, forecasting, and variance analysis.
  • Sound knowledge of capital expenditure (CAPEX) management.
  • Proficiency in financial software and advanced MS Excel skills.