FP&A Manager

Our client is seeking a Financial Planning & Analysis Manager to join their team in London. This role offers the opportunity to take a lead in driving performance within the firm by leading key stakeholders through the budget process and helping them achieve those budgets.

As the FP&A Manager, you will play a pivotal role in shaping the financial future of our client. You will be responsible for running the department's budget process, supporting their rolling forecasts, and aiding in the preparation of their 5-year business plans. Your expertise will also be crucial in working alongside the Management Accounts team to complete central support department budgets.

Key Remits to the role include;

• Support department rolling forecast and budgets over extended periods.
• Work with the Management Accounts team to complete central support department budgets, setting timetables and agreeing deliverables.
• Consolidate firmwide forecast and budget position with regular reporting to firm's key stakeholders.
• In conjunction with the Management Accountant, develop and manage cashflow forecasting models to aid liquidity planning and monitor the group's cash position.
• Develop existing budget and forecast models to ensure accuracy and ease of use for end users.

The ideal candidate will have.

• Ability to work independently as well as within a team environment.
• Ability to lead meetings with Partners and other senior stakeholders.
• Experience in building relationships across office and departments.
• Strong communication skills with the ability to convey the budget process and financial outcomes to non-accountants.
• At least three years' experience within an FP&A role.
• ACA/CIMA/ACCA qualified or equivalent professional qualification.
• Experience within a professional services firm

If you are interested in this exciting newly created role, then please get in touch, steve.church@robertwalters.com or apply below.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates