FP&A Manager

Recruiter
KennedyPearce Consulting
Location
London
Salary
60000.0000
Posted
16 Apr 2017
Closes
16 May 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
  • Fast growing and highly prestigious financial services firm
  • Opportunity to make commercial impact on the business
  • Excellent office culture with regular social events

Client Details

KennedyPearce are currently partnering with a reputable leisure company in London.

Description

Reporting to the Head of FP&A, you will be tasked with the following responsibilities:

  • Work closely with senior leadership team to accurately track and forecast costs within the group.
  • Continually develop and improve cost insights through analysis and financial modelling.
  • Review performance against forecasts and prepare variation, control and reports as required, highlighting trends and analysing causes of unexpected variance
  • Provide retrospective and forward projecting headcount / cost forecasts that are synchronised with revenue projections and other reasonableness metrics.
  • Other ad-hoc project work.

Profile

To be considered for this role, you must have the following experience:

  • CIMA/ACA/ACCA Qualified
  • Proven track record in FP&A
  • Advanced Excel skills - financial modelling is essential
  • Excellent interpersonal skills