Financial Planning and Analysis Manager
2 months ago
Goodman Masson are partnered with a PE-backed Real Estate company on their search for a Financial Planning & Analysis Manager. This impressive business has been operating for 20 years to provide high-quality developments across the country, and this role is pivotal part of their continued growth.
Job Title: Financial Planning & Analysis Manager
Salary: c.£80,000 + Bonus
Location: Southwark - hybrid working
With key relationships across the business and great exposure to senior management, the role is responsible for analysing business performance, along with supporting with the delivery of the budget and long-term strategic plan. Reporting to the Head of FP&A, the role has one direct report.
Key Responsibilities:
- Financial Planning and Analysis: Oversee budgeting, forecasting, and financial modelling.
- Business Partnering: Collaborate with operational teams to drive performance and identify opportunities.
- Reporting and Analysis: Produce insightful reports and analysis for executive and shareholder audiences.
- Project Management: Manage multiple projects, including long-range planning and shareholder updates.
- Stakeholder Management: Effectively communicate with stakeholders at all levels, including senior executives and operational teams.
Person Specification:
- Qualified ACA/ACCA/CIMA with at least 4-5 years PQE in Commercial Finance
- Strong understanding of core financial planning and analysis processes
- Experience working in a multi-site environment e.g. Real Estate or Retail
- Excellent communication and interpersonal skills; the ability to effectively communicate with a variety of stakeholders
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