Skip to main content

This job has expired

You will need to login before you can apply for a job.

FP&A Manager - PE Backed Consumer Business

Employer
twentyAI
Location
London, United Kingdom
Salary
£80k - £90k
Closing date
Jun 7, 2023

View more

Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
twentyAI is partnered with a rapidly expanding PE backed business in the travel and tourism sector. The business is looking to hire a cost- focused FP&A manager to help bolster the reporting and analysis requirements within the FP&A team. Reporting directly into the Group Head of FP&A.

Duties & Responsibilities:
  • Lead cost reporting/analysis responsibilities for communication & marketing across the group
  • Own the financial model that supports the strategic plans & reporting ensuring all updates are current
  • Prepare financial, cashflow and valuation analysis providing decision support to the business leveraging the financial model
  • Responsible for financial modelling for the group and project level
  • Manage and co-ordinate the FP&A agenda, processes and reporting
  • Consolidating the reporting, forecasting, budgeting and strategic plans
  • Business performance analysis covering Month/Qtr and YTD performance including presentation decks and communicating insights to relevant stakeholders
  • Strategic business partner to the Exec, Business Units and Functional areas of the business
  • Support on opex review and initiatives
  • Support the development of business cases and investment analysis
  • Drive and support the BI strategy
  • Identify and drive improvement initiatives
  • Ensure management structure is robust and reporting is accurate partnering with financial control to ensure consistency
  • Conducting industry/competitor analysis, benchmarking and market research

Key Attributes:
  • Qualified Accountant with 3-5+ PQE
  • Strong financial modelling skills around reporting, valuation and capital
  • Strong cost focused experience, ideally with cost heavy marketing experience £60 million + ideal
  • Group FP&A experience including some management experience & change/transformation
  • Strong data management skills
  • Strong BI experience and solid systems exposure/awareness
  • Excellent stakeholder management experience up to C-Suite building effective relationships???????
  • Highly adaptable to change

Sign in to create job alerts

Sign in or create an account to start creating job alerts and receive personalised job recommendations straight to your inbox.

Create alert