Senior Manager, Financial Planning & Analysis

Job description

We’re looking for a Senior Manager, FP&A to join us in London, United Kingdom As the Senior Manager, Financial Planning & Analysis, you will play a pivotal role in leading the annual budget, rolling forecasts, and long-term business plans, and provide strategic financial insights to support decision-making across the organization. You will play a key role in driving forward transformation initiatives across the Commercial Finance team and wider Finance community to improve accuracy & automate the way we operate. You will be responsible for overseeing the end-to-end forecasting process for Central working capital and identifying areas for working capital improvement. Key Accountabilities: Monthly and Period-End Financial Reporting: Lead the production of monthly Flash Reports and month-end reporting, ensuring clear analysis, commentary, and accurate forecasts for the period. Collaborate with business leaders to ensure a robust understanding of financial performance and anticipated results at month-end. Annual Budgeting & Financial Forecasting: Oversee the end-to-end budgeting and long-range forecasting processes, ensuring alignment with business strategies. Work closely with Finance...