FP&A Manager

Salary/Rate:c.£70, 000 per annum
Type of work desired:Perm
Desired work region:Greater London
Sector:Education
Post Date:23. 01. 2024
Ref:92649
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About Profile

  • A highly experienced Senior Financial Analyst with a proven track record of over 15 years spanning both private and public sectors, delivering exceptional expertise in commercial financial planning.
  • Monthly reporting to Group Board and SLT, including key KPI metrics and commercial analysis, providing insightful financial information to guide commercial decisions.
  • Managing intricate P&L, Balance Sheet, and Working Capital models, presenting financial performance across departments, and establishing robust financial frameworks to enhance reporting quality.
  • Finance lead on Annual Group Budgets and Monthly Rolling Forecast consolidation, presenting to the Board and SLT.
  • Leading the Annual Business Plan covering five years to improve business trading visibility and facilitate enhanced discussions and strategic planning.
  • Enhancing and automating the Management Information pack, including a cash flow projection model, to meet future investment planning requirements and lead comprehensive Management Reporting. This is linked to strategic drivers and assumptions aligned with sales and operational systems.
  • Leading initiatives for commercial and business efficiencies and improvements.

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