Financial Planning and Analysis Leader

5 days ago

London, Greater London, United Kingdom NextEnergy Capital Group Full time
Job Overview

We are seeking a highly skilled Financial Planning and Analysis (FP&A) leader to join our team as a Senior Finance Manager. This is an exciting opportunity for an experienced finance professional to support the delivery of finance asset management services to one of our most important clients in London.

Main Responsibilities
  • Manage the monthly and quarterly portfolio reporting outputs, consisting of the Profit and Loss, Balance Sheet, Cashflow and supporting reconciliations.
  • Present and deliver comprehensive portfolio financial results to the internal client, inclusive of regular management reporting and portfolio information included within the Fund's Annual and Interim reports.
  • Responsible for the accounting of complex accounting entries, such as restructuring, acquisition, disposal and joint venture transactions.
  • Collaborate with other departments on monthly portfolio performance to ensure alignment of cross-departmental information presented.
  • Presentation of the quarterly fund model to operating budget reconciliation to the internal client, and the budget presentation meeting to stakeholders.
  • Collaboration with Treasury and Debt Management departments to ensure alignment to short-term Cash Model and longer-term Lender Models.
  • Highlight and investigate trends and variances in performance, and flag issues to different departments and stakeholders where financial trends are impacting cash or expected to exceed budgeted projections.
Expected Qualifications
  • Financial modelling experience essential.
  • Fluent, advanced business level English essential.
  • Candidates must have strong analytical and problem-solving skills with a keen attention to detail.
  • Absolutely required: ability to manage a team to support you in delivering an accurate and timely service.
Benefits

The successful candidate can expect a salary range of £80,000-£110,000 per year, depending on experience, plus benefits including 25 days annual leave, pension scheme, and opportunities for professional development.

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