FP&A Manager

Sector:Leisure
Job type:Perm
Salary/Rate:£65,000 per annum
Town/City:Hemel Hempstead
County:Hertfordshire
Job ref:38776
Post Date:03. 03. 2023
Scroll

About the Role

Harper May is currently working with a chain of holiday resorts with over 20 parks across the world. They are currently looking for a Financial Planning & Analysis Manager to join their team. They have put in an awful lot of hard work, passion and a bunch of amazing staff to create their growing family of parks, all with their own unique personality and a business at the cutting edge of the sector to grow to where they are.

Key Responsibilities :


• Planning, coordinating and managing the annual budgeting and quarterly forecasting
processes in association with departmental colleagues and management to agreed timetables.
• Production and ownership of appropriate models to support the budgeting and forecasting.
• Making recommendations for improvements to financial planning tools and methods u.
• Supporting the growing Fundraising team to develop the financial modelling needed to
support the income growth plans.
• Providing financial information and analysis for various stakeholders e.g., yearend analysis,
annual returns and others as and when required.
• Producing a set of monthly organisational management information reports
• Working closely with the business partners to provide high level analysis on the organisational
financial performance.
• Making improvements and developing management information and other financial reports
in line with the changing organisational requirements and a number of new projects and
initiatives being undertaken.
• Leading and / or supporting on system development projects including the potential
integration of financial systems with other operational systems used.
• Providing project and business partnering support to some key stakeholders, as and when
required.

Skills and Experience:

• CIMA/ACCA/ACA qualification or non-UK equivalent.
• Strong analytical and problem-solving skills.
• Experience of managing and developing the financial planning cycle in an
organisation undergoing significant change and development.
• Excel advanced level skills and knowledge of various accounting systems. Knowledge
of Sharperlight and BI reporting would be of advantage.
• A good track record in financial management, systems development and process
improvement.
• Excellent written and verbal communication skills and ability to adapt style and
approach to different audiences.
• Ability to build effective relationships across teams, ensuring staff are supported,
motivated and challenged to achieve objectives, ability to influence change.
• Experience in designing processes and delivering solutions to drive improvements and
efficiencies.
• Knowledge of the third sector would be of advantage.

More jobs from this recruiter

View All

Head of Finance

100,000 per annum
Head Of Finance - Real Estate Harper May is currently working with one of the most prestigious construction firms in London, their portfolio spans some the most iconic and luxurious buildings across Commercial and Residential Property. They are looking for a Head of Finance to lead their finance function and report into the Board of Directors.

Head of Finance

100,000 per annum
Head of Finance - Construction Harper May is currently working with one of the most prestigious construction firms in London, their portfolio spans some the most iconic and luxurious buildings across Commercial and Residential Property. They are looking for a Head of Finance to lead their finance function and report into the Board of Directors.

Finance Director

120,000 per annum
Finance Director - Retail Harper May is currently working with a fast growing retail brand based in Central London. This extremely agile company are now looking to open a number of retail sites to supplement their growth. My client is currently seeking a Finance Director to lead their team. The successful candidate will be fully qualified with a strong track record of developing retail brands. Prior store roll-out experience would be a benefit.

Finance Director

120,000 per annum
Finance Director - Restaurant Company Harper May is currently working with a rapidly growing restaurant chain. The company, based in Central London, are seeking an established Finance Director to lead their team. My client currently has 6 sites in London and is looking to open 5 exclusive members' sites next year to expand on their turn over. The Finance Director will have a position of extensive responsibility, offering guidance and overseeing the day-to-day running of the finance function. The successful candidate will be fully qualified and must have previous experience within the restaurant/pubs/leisure industry.