Fp&a Manager - London, United Kingdom - Talentedge

Talentedge
Talentedge
Verified Company
London, United Kingdom

4 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Iconic Entertainment Group
- £80-85,000 + competitive base & extensive benefits

  • Newly created position due to growth


This Global Entertainment group is a household name and leader in its field operating across the globe and continuing to experience exponential growth in their international and domestic markets.


As a result of this they are now hiring an FP&A Manager to take responsibility for financial planning and analysis including budgets, monthly forecasts and detailed financial analysis for their UK businesses.

You will also act as the primary Business Partnersupporting Commercial/Operational Heads and various CEO's across their various businesses.


Primary Responsibilities:


  • Working closely with key business leaders and finance managers on all FP&A related matters incorporating annual budgets, monthly reforecasting, long term financial and strategic planning
  • To provide high quality management information to senior leadership to assist in business decisions and management
  • Assist in supporting the business strategy and provide financial data and analysis that will guide decisions and will ensure that the businesses are supported by sound operational and financial information
  • To compile and review all financial performance management information across the UK businesses
  • Review & analyse monthly management reporting packs, forecast submissions including commentary and key performance indicators as required
  • Ensure regular meetings are held with the heads of departments and senior leadership team to communicate accurate and timely financial results, understand financial risks and provide ad hoc analysis
  • Support all key business stakeholders on commercial and business performance analysis by owning and developing management analysis, KPIs and other relevant information.
  • Maintain and improve reporting systems and processes, including automation and extensive use of BI tools to ensure timely and accurate reporting
  • Adhoc project & analysis work as directed by the FD

Required Experience:


  • Qualified Accountant (ACA, ACCA, CIMA) with significant PQE experience in the events, media, hospitality or retail sector
  • Proven background in FP&A and delivering the budgeting & planning process in a fastpaced business
  • Strong commercial experience and ability to help in strategic decisions
  • Excellent core accounting skills
  • Advanced IT skills ideally with exposure to Power BI
  • Ability to quickly establish credibility with nonfinancial stakeholders
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