Travel
Our client is a leading travel company offering expertise in developing a broad range of bespoke tours and holidays for a wide range of overseas customers. They have operations in the UK and Europe and serve customers from all over the world. The company has made a strong recovery since the pandemic and is very much back at pre-covid performance as well as creating a strong platform on which to continue with their growth plans.
Description
We are now looking for a highly commercial Financial Planning and Analysis Manager to work closely with the CFO to provide value-add analysis and decision support across the group. The business requires a high level of data analysis and commercial insight into the regular forecasting and budgeting process to help drive trading performance and increase profitability. The role will be incredibly varied and will require candidates to be hands-on and a natural problem solver, who is willing to create commercial processes from scratch to improve performance and business partner key finance and non finance contacts within ther business. With exposure to the Group CFO and Managing Directors of the different business units, this role will require experience and gravitas to operate alongside senior stakeholders.
Skills
The ideal candidate for this Group Financial Planning & Analysis Manager role will be a graduate qualified accountant (ACA/CA/CIMA or equivalent) with proven experience working in a best-in class FP&A function. In depth knowledge of modelling and forecasting is essential, as well as being able to think creatively and analytically. Prior experience of working in a PE backed business is preferable but not essential and candidates will ideally have experience of working with international business units, across multiple regions. This is a fantastic opportunity to join a growing business and work alongside an excellent CFO.
Apply
To apply for this Group Financial Planning & Analysis Manager role, please use the Apply button.
Please note that due to the expected volume of applications we will only be able to respond to those candidates whose experience matches the requirements of our client. We are sorry but if you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.
Walker Hamill has been a specialist finance and strategy recruiter for over 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in private equity, media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe.