FP&A / Financial Reporting Manager

2 weeks ago

Reading Berkshire, United Kingdom Buckden Partners Full time €75,000

My client is a successful mortgage lending and servicing company seeking to hire an experienced FP&A Reporting Manager to join their busy team.
Work closely with financial control & other key areas to ensure a smooth month end close enabling clear and accurate reporting for the business. FP&A Reporting Manager will play a pivotal role in business forecasting, budget creation, and performance analysis, contributing to informed decision-making and strategic planning.

Own the production of monthly management accounting packs
Establish strong relationships across the business and interpret and communicate financial data to both financial and non-financial stakeholders
Be at the forefront of problem solving / strategic developments by advising on the financial implications and consequences of business decisions, offering professional judgement on financial matters and advising on ways of improving business performance
Work in partnership with senior stakeholders to drive sustainable cost efficiencies for the business and ensure any investment is optimised
Develop best in class management information, insights & reporting and improve business/financial modelling to support short term and long-term strategic objectives
Monitor and evaluate financial information systems and make improvements were needed
Support the business with both internal and external data requests e.g. shareholder, regulatory bodies

Finance professional with recognised accountancy qualifications, post qualification experience in a relevant role and ideally with a strong working knowledge of Financial statements
You’ll need strong leadership and storytelling skills, in particular deep understanding of financial concepts, including financial statements, ratios, and performance metrics. Excellent communication and interpersonal skills to effectively collaborate with non-finance stakeholders.
Proficiency in financial modelling, data analysis, and financial software.
Significant experience in managing ambiguity in a financial environment with strong evaluation and the ability to translate financial data into actionable insights.
Excellent technical Financial and Accounting knowledge and application of that knowledge in a complex and commercial environment.
E xperience of Mortgage or Consumer credit business, ideally financed through Capital Markets (Warehouse and RMBS facilities)
Flexible with an ability to think, act and impact at both the strategic level and tactical level
Experience with Anaplan & Fusion General Ledger an advantage
Berkshire (hybrid working)

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