OFFICE LOCATION WITH HYBRID WORKING: HAMMERSMITH

The FP&A Finance Manager (Long Term Forecasting and Budgeting) plays an important role in supporting the company’s financial planning processes. The individual in this role will contribute to:

• Enhancing and maintaining existing Excel-based planning models, including the Long-Term Plan (LTP), budgeting files, and re-forecast tools;
• Implementing improvements to those models in response to evolving business needs and requirements.
• Collaborating with the FP&A team to ensure models are regularly updated with actuals, and that impacts on future forecast periods are understood.
• Supporting scenario planning and sensitivity analysis in coordination with the Strategy team, Finance leadership, and other stakeholders.

Additionally, the successful candidate will assist the FP&A and Commercial Finance teams with ad-hoc modelling and analysis projects as needed.
This position supports the delivery of accurate, timely, and insightful financial planning, helping ensure alignment with the needs of shareholders, the Executive Leadership Team, and other key stakeholders.

WHAT WILL YOU BE DOING?

• FP&A Finance Manager (Long Term Forecasting and Budgeting) will play a central role in supporting the company’s financial planning activities, with a particular focus on long-range planning, budgeting, re-forecasting, and financial modelling. The role will report to senior finance leadership and collaborate closely with FP&A, Commercial Finance, Central Finance, and Strategy teams
• Support the enhancement of the current LTP to ensure it is fit for purpose, including remodelling of key lines to reflect current business assumptions and priorities
• Prepare the full set of financial statements for the plan period, including P&L, cash flow, and balance sheet
• Assist in the redesign and development of budgeting and forecasting templates across FP&A and Commercial Finance
• Ensure models drive efficiency and produce outputs aligned with reported financial and operational metrics
• Share modelling best practices and assist with the development or refinement of models such as resource plans, business cases, and short-term (e.g., 13-week) cash flow forecasts

The FP&A Finance Manager (Long Term Forecasting and Budgeting) plays an important role in supporting the company’s financial planning processes. The individual in this role will contribute to:

• Enhancing and maintaining existing Excel-based planning models, including the Long-Term Plan (LTP), budgeting files, and re-forecast tools;
• Implementing improvements to those models in response to evolving business needs and requirements.
• Collaborating with the FP&A team to ensure models are regularly updated with actuals, and that impacts on future forecast periods are understood.
• Supporting scenario planning and sensitivity analysis in coordination with the Strategy team, Finance leadership, and other stakeholders