Financial Planning and Analysis Manager

4 weeks ago

Bristol, Bristol, United Kingdom Unite Students Full time
Key Responsibilities

The successful candidate will work closely with FP&A managers for Property and Operations areas and report to the Head of FP&A, with overall responsibility for Group financial planning.

Key Accountabilities

  • Support the People Director, COO and Exec on head office performance
  • Forecast all overheads costs and consolidated head office forecast, including recharging and converting to Unite share
  • Own the head office(s) headcount forecast
  • Impact of head office change programmes, including Edison and small-scale changes
  • Be the central contact for all cost centres and cost centre business partnering at Unite
  • Manage individual responsibility for corporate costs centres, e.g. HR, IT, Finance, Directors
  • Work closely with the management accounting team
  • Effectively manage one business partner, including managing performance, consistent use of 1-1 meetings, identifying personal development needs and supporting and coaching
Requirements

The ideal candidate will be a qualified accountant (e.g. ACA, ACCA, CIMA) with substantial post-qualification experience gained within a commercial environment.

Essential Skills and Experience

  • Experience of working in Oracle EPM preferred
  • Excellent communications skills, including inspiring trust and influencing, communicating technical financial information in a clear and commercial manner, adapting style and content for different audiences, and demonstrating a confident, credible and accomplished presentation style
  • Evidence of working in a fast-paced, high-change environment and able to manage multiple demands effectively whilst maintaining a high level of accuracy, quality and attention to detail
  • An ability to develop effective working relationships with senior internal and external business stakeholders
  • Ability to provide challenge and hold to account commercial teams in order to drive business performance
  • Excellent analytical skills
  • The ability to understand, empathise with and deliver against customer needs
  • Possesses and promotes a positive attitude, with the ability to adapt swiftly and a willingness to undertake challenging tasks
What We Offer

As a valued member of the Unite Students team, you will receive a range of benefits, including an annual bonus, 25 days' paid holiday, pension, flexible working opportunities, shared parental leave and other benefits.

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