Financial Planning and Analysis Manager

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.