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FP&A Manager

3 months ago

Bristol, Bristol, United Kingdom Gleeds Full time
FP&A Manager
Gleeds Corporate Services
Bristol, BS1
Permanent, Full time

About the role
Gleeds is an award winning, global construction consultancy with over a century of success in the Built Environment. Our impartial advice helps clients maximise return on investment, from site acquisition to project completion. With over 135 years of construction intelligence we offer unparalleled insight across all sectors, helping clients deliver real value from their assets.

We have an exciting opportunity for an FP&A Manager to join our team in Bristol. The role will report into the Director of FP&A and Reporting. We're looking for someone to join Gleeds at an exciting time, whilst we're experiencing significant growth, and establish appropriate corporate governance whilst retaining our core values.

Responsibilities
  • Assisting with the Group budget process for 2025
  • Preparation of reporting packs for budget holders and board members
  • Variance analysis and reporting, including information on key cost drivers for the Corporate Overhead departments
  • Reviewing and interrogating reporting submissions, prior to board pack creation
  • Creating new KPI reporting and metrics
  • Analysing and communicating financial data to non-finance stakeholders
  • Production and interpretation of financial models
  • Ensuring compliance with the financial schedule
  • Assisting with the creation of procedures, policies and overall governance implementation
  • Adhoc tasks pertaining to the Group budgeting, forecasting and strategic planning process
  • Performing adhoc tasks such as the preparation of balance sheets and other financial documents
As a Gleeds team member, you will have access to:
  • Opportunities to develop and grow your career
  • A contributory pension scheme
  • Employee Assistance Programme
  • Our global travel scholarship programme
  • Flexible working arrangements

What are we looking for
The FP&A Manager role is primarily about assisting the Director of FP&A to coordinate the Group budget process and subsequent reporting, and managing the reporting, budgeting and forecasting for the Corporate Overhead functions.

We are looking for a qualified accountant, with a proactive approach who is able to hit the ground running. They need to be capable of working autonomously and collaborating with the wider finance team to support the strategic decisions. The right candidate would have both a 'can do' attitude and strong work ethic.

Experience / knowledge:
  • ACA qualified with a 'big 4' accounting firm
  • Experience in a similar role is desirable
Skills:
  • Strong technically
  • Capability to drive change and performance - identify issues and suggest improvements
  • Proficient in excel and accounting software programs
  • Strong verbal and written communication skills
  • Ability to operate independently
  • Inquisitive
  • Flexible can-do attitude
  • Self motivator
  • Very strong organisational and time management skills

What we're offering:
A competitive package, flexible working

Be part of the extraordinary
Every day at Gleeds, we influence the way people around the world live, work and travel. Delivering on the world's most iconic projects for globally renowned clients, our teams solve complex problems that shape the future of the built environment.

One of the qualities we value in people, is the ability to think creatively about the solutions we offer to clients. With 71 offices spanning the Americas, Europe, MENA and Asia Pacific our ability to innovate and improve is a product of the varied backgrounds and experience of our people. We welcome new perspectives and ideas.

We believe that quality relationships sit at the heart of good business. We strive to be the people that seek to understand and bring people together. Wherever we are in the world, our aspiration is to leave a positive legacy for people and local communities, whilst living and breathing our three core values:
  • We're committed to our clients and our people
  • We're creative and realistic
  • We combine professionalism with personality.
We are an equal opportunities employer and welcome applications regardless of age, disability, marital status, race, religion or belief, sexual orientation, transgender status, or gender.

We recognise the importance of work/life balance and agree flexible working arrangements to suit each individual.

Gleeds is a Great Place to Work certified employer.