Job Description
FP&A Manager - London
We are partnering with a leading multisite leisure company to recruit an experienced FP&A Manager. This is a high-impact role, working closely with senior leadership to drive financial performance, strategic planning, and commercial decision-making across the business.
The Role
You will lead budgeting, forecasting, and financial analysis processes, providing clear insight and challenge to support growth and profitability. Acting as a key business partner, you will collaborate with operational and commercial teams to influence strategy and improve performance.
Key Responsibilities
- Lead annual budgeting and long-term planning cycles
- Deliver rolling forecasts, cash flow analysis, and variance reporting
- Produce insightful management reporting and KPI dashboards
- Build financial models to support business cases and investment decisions
- Partner with senior stakeholders to drive commercial performance
- Identify trends, risks, and opportunities to optimise results
- Support process improvements across planning and reporting
About You
- Qualified with proven FP&A experience in a complex, multisite environment
- Strong financial modelling and advanced Excel skills
- Commercially minded with excellent analytical ability
- Confident communicator, able to influence senior stakeholders
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
