FP&A Manager - PE Backed Consumer Business
5 days left
- Recruiter
- twentyAI
- Location
- London, United Kingdom
- Salary
- £80k - £90k
- Posted
- 05 May 2023
- Closes
- 04 Jun 2023
- Ref
- 19259068
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
twentyAI is partnered with a rapidly expanding PE backed business in the travel and tourism sector. The business is looking to hire a cost- focused FP&A manager to help bolster the reporting and analysis requirements within the FP&A team. Reporting directly into the Group Head of FP&A.
Duties & Responsibilities:
Key Attributes:
Duties & Responsibilities:
- Lead cost reporting/analysis responsibilities for communication & marketing across the group
- Own the financial model that supports the strategic plans & reporting ensuring all updates are current
- Prepare financial, cashflow and valuation analysis providing decision support to the business leveraging the financial model
- Responsible for financial modelling for the group and project level
- Manage and co-ordinate the FP&A agenda, processes and reporting
- Consolidating the reporting, forecasting, budgeting and strategic plans
- Business performance analysis covering Month/Qtr and YTD performance including presentation decks and communicating insights to relevant stakeholders
- Strategic business partner to the Exec, Business Units and Functional areas of the business
- Support on opex review and initiatives
- Support the development of business cases and investment analysis
- Drive and support the BI strategy
- Identify and drive improvement initiatives
- Ensure management structure is robust and reporting is accurate partnering with financial control to ensure consistency
- Conducting industry/competitor analysis, benchmarking and market research
Key Attributes:
- Qualified Accountant with 3-5+ PQE
- Strong financial modelling skills around reporting, valuation and capital
- Strong cost focused experience, ideally with cost heavy marketing experience £60 million + ideal
- Group FP&A experience including some management experience & change/transformation
- Strong data management skills
- Strong BI experience and solid systems exposure/awareness
- Excellent stakeholder management experience up to C-Suite building effective relationships???????
- Highly adaptable to change