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Job Details

“Where there is no vision, the people perish.”  Proverbs 29:18.
 
Sheridan Maine is delighted to be working with an exciting hospitality and leisure organisation that offers a challenging and rewarding working environment, with good growth prospects. They are currently looking to appoint a Group FP&A Manager to join their team in central London.
 
Responsibilities of the Group FP&A Manager will include:

• Ownership of the annual budget and planning process
• Delivering insight and analysis which helps the business to achieve strategic goals and deliver the annual budget
• Develop KPIs and metrics that support the Businesses strategy and help the teams to improve performance
• Develop and present a deeper understanding of trends within the marketplace, industry and content providers to track performance against competitors
• Provide commercial support, analysis and insight across the business to support decision making
• Continually improve processes, systems and analytical tools to improve the quality of forecasts, budgets and financial analysis
• Maintain a live rolling forecast model of various horizons
• Support and assist with group projects and scenario models

• Fully qualified accountant, 2 - 3 years + PQE
• Proven experience in a similar role
• Advanced modelling skills, Excel VBA and macros
• Excellent written and verbal communication