FP&A Manager

FP&A Manager

Based in Central London (Hybrid working model)

Paying circa £55,000

We are currently working with a leading marketing services agency part of a wider network who are looking to add to their established finance team during a period of exciting success and growth.

As a FP&A Manager, you will be responsible for managing UK FP&A processes, liaising with business account teams and assisting business planning, budget, quarterly and annual forecast submissions to Global Planning.

Key Responsibilities:

• Develop improved processes for data collection across the business
• Establish and trends and proactively identify risks impacting full year results
• Develop, communicate and monitor key performance indicators for the business
• Prepare regular presentations to senior management
• Develop a thorough understanding of assigned agencies (clients, revenue mechanics, staffing,) and provide commercially focused advice
• Partner with commercial finance teams to provide financial insight and optimize profitability and performance through financial analysis and recommending improvement to financial and operational procedures
• Detailed Financial review of entities including, P&L, Balance sheet, CAPEX requirements, Working capital, Client profitability, new business wins and losses, property leases and business plans.
• Month end review, variance analysis and commentary
• Focus on potential impact on delivery of year end targets and advising on taking remedial action as required.
• Adhoc project work

The Ideal Person:

• Qualified or newly qualified accountant (ACA/ACCA/CIMA)
• Experience within an agency environment
• Strong excel skills and data background
• Advanced Excel and modelling skills
• Previous experience in an FP&A role
• Experience in systems and data management / development
• Self-starter, with a proactive attitude
• Excellent communication skills

APPLY FOR THIS GREAT ROLE TODAY!