FP&A Manager

  • Location

    City of London

  • Sector:

  • Job type:

    Permanent

  • Salary:

    £70,000 - £80,000

  • Contact:

    Steve Maynard

  • Contact email:

    steve.maynard@altumconsulting.co.uk

  • Contact phone:

    0203 800 1422

  • Published:

    15 days ago

  • Expiry date:

    2020-09-29

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.

Responsibilities,

  • 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)

Required Experience,

  • Full accountancy qualification (ACA, ACCA or CIMA)

  • 3+ years PQE in a commercially focused role

  • Real Estate background (desired but not essential)

  • Commercial Acumen

  • Team Management experience

  • Ability to work within a team

  • "Can -Do" attitude