FP&A Reporting Manager

7 days ago

Reading, Reading, United Kingdom Buckden Partners Full time
Job Overview

Buckden Partners is seeking an experienced FP&A Reporting Manager to join their team. As a key member of the finance department, you will be responsible for driving the production of all Exco/Board requirements, working closely with financial control and other key areas to ensure a smooth month-end close, and providing effective support, problem-solving, and strategic planning.

Key Responsibilities:

  • Own and drive the production of all Exco/Board requirements, including developing and evolving appropriate management information to support effective decision-making.
  • Ownership of rolling forecasts, annual budget, and strategic (5-year) plan, working closely with business partners and key stakeholders to ensure accurate and clear outputs are presented to senior management.
  • Own and run the Business Plan Model, including delivery of model changes and improvements.
  • Own and develop processes to support business functions in budget setting and cost optimization initiatives.
  • 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 and strategic developments by advising on the financial implications and consequences of business decisions, offering professional judgment 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 optimized.
  • Develop best-in-class management information, insights, and reporting, and improve business/financial modeling to support short-term and long-term strategic objectives.
  • Monitor and evaluate financial information systems and make improvements where needed.
  • Review BAU work created by FP&A analysts and suggest efficient changes.
  • Support the business with both internal and external data requests, such as shareholder and regulatory bodies.

Requirements:

  • Finance professional with recognized accountancy qualifications, post-qualification experience in a relevant role, and ideally with a strong working knowledge of financial statements.
  • Strong leadership and storytelling skills, particularly a deep understanding of financial concepts, including financial statements, ratios, and performance metrics.
  • The skills to confidently and accurately present management packs and answer questions/solve problems.
  • Strong collaboration, communication, and influencing skills.
  • Excellent communication and interpersonal skills to effectively collaborate with non-finance stakeholders.
  • Proficiency in financial modeling, 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.
  • Experience 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.
  • Breadth of influence beyond departmental role, e.g., demonstrable involvement with broad-based initiatives.
  • Experience with Anaplan & Fusion General Ledger an advantage.
  • Driven, able to think strategically, and be comfortable operating in a changing environment.
  • Commercially aware with excellent presentation skills.
  • Able to quickly establish credibility and inspire confidence and sound working relationships across all levels of the organization and with external partners.
  • Energetic, results-driven, and customer-centric, leading by example.

What We Offer:

Up to £75k salary and hybrid working in Berkshire.

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