Financial Planning and Analysis Manager

2 weeks ago


London London, UK, United Kingdom Halliday Marx Full time

FP&A Manager

£75-80K (20% Bonus)

Central London (Hybrid Working)

My client is a fast growing Real Estate company and are looking for a FP&A Manager.

Duties Include:

  • European superuser in Anaplan.
  • Support FP&A Controller in day-to-day activities
  • Lead on data reconciliation from external systems integrated into Anaplan (e.g. Oracle, Workday)
  • Business partner with the accounting team to review monthly actuals with key stakeholders and updating forecast for material movements on OPEX/ Revenue.
  • Key partner in the preparation of forecasts and business plans submitted to the business and work with the accounting team to maintain a monthly risk/ops tracker.
  • Full ownership over the KPI’s reporting requirements.
  • Support accounting in monthly reviews to ensure actuals are booked to both correct GL lines.
  • Work with the accounting team to ensure detailed and consistent variance commentary against country and department P&Ls.
  • Work with the accounting team to verify customer level actuals have been loaded into Anaplan on a monthly basis.
  • Deputise for Controller when required.
  • Assist with the development and implementation of a robust cashflow forecast model.

Requirements:

  • Accounting foundation background
  • Either worked in a senior or management role
  • Advanced Excel with experience building financial models/reports.
  • Advanced PowerPoint experience.
  • Fully qualified ACCA / CIMA / ACA
  • Advance experience in Anaplan is essential.


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