Strategic Financial Planning Manager
2 weeks ago
Simpson Judge, a specialist lending business, has partnered with mortgage lenders for buy-to-let and residential mortgages. £65,000 - £75,000 per annum
About the RoleThe FP&A Manager will collaborate closely with Finance Business Partners, oversee an FP&A Analyst, and report directly to the Head of FP&A. This position is responsible for managing Exco/Board requirements, forecasting, budget creation, and performance analysis.
Key Responsibilities- Enhance reporting to Exco Board and shareholders by developing MI to support informed decision-making.
- Own rolling forecasts, annual budgets, and strategic (5-year) plans, working closely with business partners and key stakeholders in the business.
- Be responsible for the Business Plan Model.
- Develop processes to support budget setting and cost optimization initiatives, as well as ownership over them.
- Built strong relationships across the business and communicate financial data effectively to both financial and non-financial stakeholders.
- Create management information, insights, and reporting that supports short-term and long-term strategic objectives, as well as improve business and financial modeling.
- Review BAU work created by FP&A analysts.
- Support the business in responding to internal and external data requests from shareholders, regulatory bodies, etc.
- Holding a Qualified Accountant certification (ACA, CIMA, ACCA), with relevant post-qualification experience.
- Strong leadership and stakeholder management skills.
- Proficiency in financial modeling, data analysis, and financial software.
- Expertise in financial modeling.
- Prior experience in Mortgage or Consumer credit business (Desirable).
- Experience with Anaplan (Desirable).
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