Altum Consulting are pleased to be working exclusively with a PE backed Real Estate business in their search for a commercially minded FP&A Manager. The business has been through a recent restructure and this newly created role will play a pivotal part in expanding into new markets.
The role will report directly into the CFO and will have exposure to stakeholders both locally and internationally.
Oversee the team responsible for the budgeting, forecasting, financial analysis and management reporting
Build and strengthen the link between the operational business and finance by providing financial insight and analysis
Act as one of the key interfaces on financial performance for the business with all financial stakeholders
Lead and manage the delivery of the annual business plan and quarterly forecasting including communications, data requirements and modelling.
Organise and lead review of month end financials with finance stakeholders
Prepare month end reporting pack for Senior and Executive management which include variance analysis, KPIs and commentary on performance
Provide support with business cases and development proposals
Manage, motivate, and guide the FP&A team (3 x direct reports)
Full accountancy qualification (ACA, ACCA or CIMA)
3+ years PQE in a commercially focused role
Real Estate background (desired but not essential)
Team Management experience
Ability to work within a team
"Can -Do" attitude