Financial Planning and Analysis Manager

1 month ago

London, United Kingdom Mackie Myers Full time

The Client

Our client is a multi-site SME offering workspace solutions. They are seeking a Financial Planning & Analysis (FP&A) Manager to provide commercial financial support, manage financial planning processes, and engage with key stakeholders to ensure accurate financial forecasting and insightful analysis.



Key Responsibilities and Deliverables:

  • Lead budget process and monthly rolling forecast; produce insightful variance analysis
  • Ensure rolling income forecast accuracy with key stakeholders
  • Develop monthly board reports, including KPIs, for financial and non-financial performance
  • Oversee weekly sales reports, highlighting trends
  • Oversee preparation of management accounts pack
  • Prepare monthly Cashflow statements and update the three-year business plan financial model
  • Support CFO with business cases, financial models, and analysis
  • Conduct ad hoc analysis to provide impactful insights
  • Review quarterly management accounts before distribution to landlord partners
  • Coordinate and prepare quarterly landlord presentations, clearly articulating centre performance
  • Manage Assistant Finance Analyst and update financial models for new real estate opportunities
  • Ensure financial models are clear and reflect potential investment returns


.

Essential Skills, Experience & Qualification

  • Accounting qualification such as ACA, ACCA, or CIMA
  • Proven experience in financial planning & analysis
  • Experience or interest in the property industry and/or flexible space sector
  • Strong PowerPoint and Excel skills, including financial modelling experience
  • Proven relationship-building skill
  • Strong analytical capabilities, comfortable with data manipulation
  • Ability to clearly articulate key messages and insight
  • Team player with the ability to work independently
  • Ability to build effective working relationships and operate sensitively in multicultural environment
  • Ability to write concise and accurate reports


What’s on offer

  • Hybrid working circa 3 days in their central London office
  • Competitive salary circa £70,000 and benefits package
  • Opportunity to work in a supportive and inclusive environment
  • Professional development and growth opportunities within the company

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