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Job Details

“The most reliable way to forecast the future is to try to understand the present.”  John Naisbitt.
 
Sheridan Maine is delighted to be working with an internationally renowned media organisation that is currently looking to recruit an FP&A Manager.
 
Based at their head office in London’s West End, you will support the Head of Finance in ensuring that the organisation has a robust and stable financial framework on an ongoing basis.
 
Your responsibilities as the FP&A Manager will include:

• Management and production of the annual budget, working closely with the Senior Financial Analyst and the management accounts team, supporting the process through consolidation, analysis, and reporting.
• Assist in the preparation of monthly consolidated management accounts.
• Manage, coach and develop two members of staff.
• Assist the Head of Finance during the Business Planning cycle by preparing 3–5-year medium-term plans and incorporating the effects of new business initiatives. Oversee the financials for the 10-year strategic plans.
• To provide ad-hoc analytical work across the organisation such as variance analysis, cost/benefit analysis, trend analysis etc.
• Enhance management reporting quality, both financial and non-financial. Develop dashboards and regularly assess information relevancy by collaborating with managers and integrating data from various systems, including the core finance system.
• Collaborate with key stakeholders to prepare strong financial models and analyses for business plans.

• Full Accountancy qualification (CIMA/ACA/ ACCA) with a minimum of five years’ experience in a similar role.
• Management Accounts and Financial Analysis experience.
• Strong Microsoft Excel and financial modelling skills