Senior Fp&A Manager

Location: Hounslow, London - Hybrid (3 days a week on-site)

Job Type: Permanent, Full-Time

Salary: £70,000 - £80,000 Per annum

Benefits: Bonus

• Manage and oversee the financial planning and analysis function for the organisation.
• Develop and implement business plans, budgets, and forecasts to support strategic decision-making.
• Conduct financial analysis and provide insights to senior management on key performance indicators.
• Monitor and analyse financial performance, identifying areas for improvement and making recommendations.
• Lead the benchmarking process to assess the organisation's financial performance against industry standards.
• Manage the capital expenditure (CAPEX) process, ensuring projects are aligned with the organisation's financial goals.
• Collaborate with stakeholders across departments to gather financial data and ensure accuracy and completeness.
• Prepare and present financial reports, including variance analysis, to senior management and stakeholders.
• Provide guidance and support to the finance team, ensuring compliance with accounting standards and best practises.
• Stay updated on industry trends and regulations to ensure the organisation's financial strategies are aligned.

• CIMA, ACCA, or ACA qualification.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in financial planning and analysis roles.
• Prior experience in direct line management is required. 

• Strong stakeholder management skills, with the ability to effectively communicate and collaborate with individuals at all levels of the organisation.
• Proven experience in developing and implementing business plans and financial strategies.
• Expertise in financial analysis, budgeting, forecasting, and variance analysis.
• Sound knowledge of capital expenditure (CAPEX) management.
• Proficiency in financial software and advanced MS Excel skills.