FP&A Manager

Grafton Banks Limited
14 May 2017
13 Jun 2017
Contract Type
Full Time
Grafton Banks Finance is currently recruiting for an experienced FP&A Manager for an exciting and growing travel organisation based in Crawley.

Reporting into the FD this is a commercial finance role centred around driving business performance through analysis of results, forecasts, current trading, KPIs, and other reporting. You will improve MI/KPI reporting in order to provide concise, meaningful and insightful reporting to the FD and the Board.

On a day to day basis you will be responsible for;

*Manage Group Financial Planning and Analysis through close monitoring of monthly P&L, Balance Sheet, Cash Flow forecasts and reporting risks and opportunities, challenging divisions and businesses where appropriate and reporting to the FD.
*Monitor divisional performance through use of weekly trading KPIs and work with divisions to identify risks and opportunities.
*Work with the business to improve central MI & KPI reporting to give improved visibility and insight.
*Work with Reporting Manager and divisional teams to improve financial process and reporting across the sector.
*Lead the annual three year strategy and budget process.
*Work alongside the Group FC on any M&A transactions to ensure the appropriate accounting is prepared.
*In the absence of the FD, act as a key contact for business performance queries.

To be considered for this opportunity you must have prior experience in a similar FP&A Manager role. Ideally you will have already worked in the travel sector. You should be a qualified accountant (ACA, ACCA or CIMA) and will possess demonstrable successful commercial and strategic skills. You must have the ability to get up to speed quickly and will have the ambition and hunger to want to develop a career with this organisation who have very aggressive growth plans over the next 5 years.

For your experience and knowledge in the above, you will be rewarded with a very competitive salary and benefits package as well as very real opportunities to progress in a very supportive and progressive environment.