FP&A Manager

Posted 10 May 2022
Salary £55000.00 - £60000.00 per annum
LocationCity of London
Job type Permanent
Discipline Accounting & Finance
ReferenceFP1_1652175016
Contact NameSamuel Everton

Job description

Our Client:


Our client is an iconic transportation organisation with a mandate for growth as they navigate through increased demand and international opportunities. This organisation holds their finance team in highest regard and have a clear focus on individual growth and development.

About the Role:

In this role you will support the Head of FP&A in the delivery of a financial analysis service comprising budgets, actual results, forecasts. You will assist in providing financial input to the evaluation and development of business cases and provide a financial analysis and business partnering service to budget holders.


Responsibilities:

  • Support budget holders in the production of budgets and forecasts. Attend budget and forecast review meetings.
  • support the Head of FP&A in the production of budget and forecast analysis, commentaries, bridges and tables.
  • Liaise with the financial accounts team on issues that affect the balance sheet for period results, budgets and forecasts.
  • Support FP&A Manager in delivery of finance timetable, ensuring deadlines are met.

Skills and Experience:

  • Fully or Part Qualified CIMA/ACCA/ACA
  • At least a 2:1 in Economics or Finance (or a similar/related degree)
  • Computer skills including intermediate knowledge and experience of working with Excel and complex accounting systems.