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FP&A Manager - SH/6433


Job Title: FP&A Manager

Salary: £75000 - £85000 per annum + Bonus+Bens

Location: England, London

Recruiter: Daniel Flynn

Industry: Transport and Rail

Job Reference: SH/6433


Reporting to the Finance Director at this PE backed infrastructure business you will lead a proactive business planning process and provide business planning and analysis to better enable short and long-term decision making. This is a highly commercial role with excellent progression opportunities.

Key responsibilities:

* Lead, coordinate and deliver all aspects of the corporate financial planning process to include a three-year plan, annual budget and quarterly reforecasts
* Ownership of the long-term business model
* Work with the senior management team to improve operational efficiencies and deliver profit improvement
* Develop the processes & systems required for financial planning and budget preparation
* Advising, guiding, and challenging a wide range of senior stakeholders.

Essential requirements:

* Degree educated (2.1 or better)
* ACA qualified from a top 10 firm or CIMA qualified from a Plc graduate scheme
* Experience of leading a budgeting / forecasting cycle within a large complex business
* Strong and detailed financial modelling experience, with excellent Excel and PowerPoint.
* Proven, demonstrable senior stakeholder relationship management.

In return for your skills and experience you will join a business full of highly skilled, bright, intelligent proactive staff who work well as a team and are agile to change.