FP&A Reporting Manager

3 days ago

Reading, Reading, United Kingdom Buckden Partners Full time
About the Role

Buckden Partners is seeking an experienced FP&A Reporting Manager to join our team. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our business.

Key Responsibilities
  • Own and drive the production of all executive and board requirements, working closely with financial control and other key areas to ensure a smooth month-end close.
  • Develop and evolve appropriate management information to support effective decision-making.
  • Own rolling forecasts, annual budgets, and strategic plans, working closely with business partners and stakeholders to ensure accurate and clear outputs.
  • Own and run the business plan model, including delivery of model changes and improvements.
  • Develop processes to support business functions in budget setting and cost optimization initiatives.
  • Produce monthly management accounting packs and establish strong relationships across the business.
  • Interpret and communicate financial data to both financial and non-financial stakeholders.
  • Advise on the financial implications and consequences of business decisions and offer professional judgment on financial matters.
  • Drive sustainable cost efficiencies and ensure investment is optimized.
  • Develop best-in-class management information, insights, and reporting, and improve business and financial modeling.
  • Monitor and evaluate financial information systems and make improvements as needed.
Requirements
  • Finance professional with recognized accountancy qualifications and post-qualification experience in a relevant role.
  • Strong leadership and storytelling skills, with a deep understanding of financial concepts, including financial statements, ratios, and performance metrics.
  • Ability 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 and translating financial data into actionable insights.
  • Excellent technical financial and accounting knowledge and application of that knowledge in a complex and commercial environment.
  • Experience in 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 and tactical levels.
  • Breadth of influence beyond departmental role, with demonstrable involvement in broad-based initiatives.
  • Experience with Anaplan and Fusion General Ledger an advantage.
  • Driven, able to think strategically, and 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.

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