FPandA Manager

The FPandA Manager will play a pivotal role in overseeing financial planning and analysis activities, driving strategic decision-making within the organisation. Client DetailsThis role is with a well-established organisation in the Leisure, Travel and Tourism sector. As a large organisation, they are known for their robust operations and commitment to excellence in financial and operational management.DescriptionResponsible for coordinating and delivering financial planning and analysis across the groupWorking with the CFO, Finance Director, Operations, Director of Business Performance and Heads of Routes and Heads of Revenue/Costs to lead on budgeting and forecasting, including developing / owning medium term finance model covering income statement, cashflow and balance sheetDeveloping, reporting and managing performance against KPIs, working with the Business Performance function Lead role on shareholder reporting and analysis, and respond to ad hoc shareholder queriesProduction of month end reporting (Route PandLs, Board Pack, MSV pack)Coordinate with the Accounts, Finance, Control team on cashflow forecastingFeedback on key business performance metricsSupport various audit processes / queriesSupport IT finance related projects, including ERP project, AI initiatives and Power BI reportingProfileA successful FPandA Manager should have:A professional qualification in accounting or finance (e.g., ACCA, CIMA, ACA).Strong experience in financial planning, budgeting, and ..... full job details .....