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Financial Planning and Analysis Director

2 months ago

London Area, United Kingdom Mackie Myers Full time
{"title": "Financial Planning and Analysis Manager", "description": "Financial Planning and Analysis Manager

Mackie Myers is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing commercial financial support, managing financial planning processes, and engaging with key stakeholders to ensure accurate financial forecasting and insightful analysis.

Key Responsibilities:

  • Lead the budget process and monthly rolling forecast, producing 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 the preparation of management accounts packs.
  • Prepare monthly cash flow statements and update the three-year business plan financial model.
  • Support the 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 the 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 & Qualifications:

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

What's on Offer:

  • Hybrid working arrangement with circa 3 days in our central London office.
  • Competitive salary circa £65,000 and benefits package.
  • Opportunity to work in a supportive and inclusive environment.
  • Professional development and growth opportunities within the company.