FP&A Manager

Croudace; Surrey; On-site; CAD 70,000 - 110,000; Full time

Job summary

Join a family-owned business committed to quality and customer service as a Financial Planning & Analysis Manager. In this exciting role, you will prepare and analyze budgets and forecasts, aiding strategic decision-making for the organization. You will collaborate with senior management to develop financial strategies, monitor performance, and identify risks and opportunities. This position offers a competitive package, flexible working hours, and numerous benefits to support your well-being and professional development. If you have a strong numerical background and excellent problem-solving skills, this could be the perfect opportunity for you.

Benefits

Car Allowance

25 days holiday

Generous Pension Scheme

Discretionary Bonus

Flexible Working

Discounted Gym Membership

Private Healthcare

Life Assurance

Paid Volunteer Days

Training & Development Opportunities

Qualifications

• Post qualification experience as an ACA qualified accountant is essential.
• Strong numerical background and exceptional Excel skills are required.

Responsibilities

• Develop and manage annual budgets and financial projections.
• Conduct financial reporting and analysis to support strategic planning.

Skills

Numerical Analysis

Problem-Solving

Communication Skills

Excel

Financial Data Interpretation

Education

ACA Qualification

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Company Description

A family-owned business who are committed to building high-quality homes backed up with first-class customer service. Our strength lies in the care and attention given to all our design, specification of fixtures and fittings and a high-quality finish.

Things you may not know about Croudace:

• 5-star Customer Satisfaction recipients from the Home Builders Federation 12 years in row
• Our new homes come with EV Ports as standard.
• Croudace are the proud sponsor of Duratec racing driver Michael Gibbins
• Last year Croudace achieved a 42% drop in operational Emissions.

Position

An exciting opportunity has arisen for a Financial Planning & Analysis Manager to join our professional finance team in Caterham, Surrey. Reporting to the Chief Financial Officer your primary responsibility will be to prepare and analyse the group’s Budgets and Forecasts to aid strategic decision making and investment decisions.

Some of your key responsibilities:

• Developing and managing annual budgets, periodic forecasts, and long-term financial projections through collaboration with senior management throughout the organisation.
• Financial reporting and analysis, including income and cashflow projections, monitoring financial performance against forecasts and identifying risks and opportunities in budgets and forecasts.
• Supporting strategic planning and development of financial strategies through provision of financial analysis to assess the impact of investments or disposals.

Requirements

• Post qualification experience as an ACA qualified accountant
• Previous exposure to an FP&A type role would be preferrable.
• Strong numerical background.
• Excellent problem-solving skills and attention to detail
• Ability to interpret financial data in relation to the business and its performance needs.
• Good interpersonal and communication skills with the ability to interact with various management levels.
• Exceptional Excel skills.
• Experienced Word and PowerPoint user.

Other information

What we can offer you:

• Competitive package + Car Allowance (With free parking & EV charging at our offices)
• 25 days holiday (increasing with service) with an additional day for your Birthday
• Generous Pension Scheme (Up to 15% total contribution)
• Discretionary Bonus
• Flexible Working, providing you with flexibility around your hours and location
• A range of benefits to support physical & mental wellbeing (including discounted gym membership, EAP programme with mental health support, private healthcare through BUPA, and access to a discount platform)
• Life assurance, providing cover up to 8x your annual salary
• Up to 3 paid volunteer days per year to support with one of our volunteering projects
• Training & development opportunities, with funding towards professional membership