Head of Financial Planning and Analysis

2 weeks ago

London, United Kingdom Brewer Morris Full time

**Location**

London

**Contract Type**

Permanent

**Posted**

Posted 17 hours ago

**Start Date**

ASAP

**Industry**

Commerce and Industry

**Salary**

GBP80000 - GBP100000 per annum + bonus + benefits

**Expiry Date**

2023-09-28

Our client, a FTSE 250 real estate investment and asset management company, are seeking a Head of Financial Planning and Analysis to join their team in London.

Reporting into the CFO, this role will involve the following responsibilities:

- Developing an annual budget in accordance with IFRS, utilising IBM Planning Analytics through collaboration with regional financial controllers, department heads, and property teams.
- Generating 3/4 quarterly budget reforecasts with narratives, based on actual performance, to present to the Board.
- Proactively updating forecasts based on real-world events and Group decisions, accompanied by detailed reconciliations to explain variances, and minimize errors.
- Analysing and conveying business performance trends and drivers across multiple KPIs to provide actionable insights for enhancing business performance.
- Creating and maintaining financial models and analyses to support strategic initiatives.
- Offering accurate and timely financial recommendations to facilitate decision-making.
- Crafting presentations for both internal and external stakeholders.
- Producing going concern/viability models and analyses at least twice a year.
- Overseeing and managing core financial and operational data, establishing relevant connections to derive insights.
- Maintaining TM1 system and contributing to the development of future IT systems.
- Business partnering across teams within the Group and assisting with reporting to investors and analysts.
- Ad hoc strategic project work.

This is a brilliant opportunity for a commercially minded finance professional to support the business through an exciting period of growth.
- For further information about this position, please contact Leia Henderson._
- T: +44 20 7415 2818_

Please note that your personal information will be treated in accordance with our Privacy Policy.

**CONSULTANT**:
**Leia Henderson**:
Associate Consultant
- UK

**+44 20 7415 2800

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