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FP&A Manager

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Simpson Judge 75000.00 British Pound . GBP Per annum

2024-11-18 14:37:32

Job location Bracknell, Berkshire, United Kingdom

Job type: fulltime

Job industry: Accounting

Job description

FP&A Manager Financial Services Bracknell, Berkshire (Twice a month in office on average) 65,000 - 75,000

Simpson Judge has partnered with a specialist lending business for buy-to-let and residential mortgages.

The FP&A Manager will work closely with the Finance Business Partners, manage an FP&A Analyst and report directly to the Head of FP&A. This role will have ownership over Exco/Board requirements, forecasting, budget creation, and performance analysis.

Responsibilities

  • Enhance the reporting to Exco Board and shareholders, developing MI to support decision making
  • Ownership of rolling forecasts, annual budget and strategic (5 year) plan, work closely with business partners & key stakeholders in the business
  • Ownership over Business plan Model
  • Ownership and development of processes to support budget setting and cost optimisation initiatives
  • Establish strong relationships across the business and interpret and communicate financial data to both financial and non-financial stakeholders
  • Develop management information, insights & reporting and improve business/financial modelling to support short term and long-term strategic objectives
  • Reviewing BAU work created by FP&A analysts
  • Support the business with both internal and external data requests e.g. shareholder, regulatory bodies

Requirements

  • Qualified Accountant (ACA, CIMA, ACCA), with post-qualification experience
  • Strong leadership and stakeholder management skills
  • Proficiency in financial modelling, data analysis, and financial software
  • Financial Modelling proficiency
  • Experience of Mortgage or Consumer credit business (Desirable)
  • Experience with Anaplan (Desirable)

For more information, apply now.

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