Financial Planning and Analysis Manager

JR United Kingdom; Guildford; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading company in the property sector is seeking a Financial Planning and Analysis Manager based in Guildford. The role involves transitioning FP&A functions in-house, managing budgets, forecasts, and providing financial insights to support strategic decisions. Ideal candidates will be part- or fully-qualified accountants with strong analytical skills and experience in the property industry.

Qualifications

• Experience with budgeting, forecasting and consolidation.
• Experience in the Property / Real Estate / Construction industry is beneficial.

Responsibilities

• Producing models to support valuations, acquisitions, and dispositions.
• Managing the annual budget process, contributing to the strategy of the business.
• Business partnering with the FD, MD, Site Managers providing financial insight.

Skills

Communication

Analytical Skills

Education

Part- or Fully- Qualified Accountant or QBE

Job description

Social network you want to login/join with:

Financial Planning and Analysis Manager, guildford

col-narrow-left

Client:

JSS Search

Location:

guildford, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

col-narrow-right

Job Views:

1

Posted:

25.05.2025

Expiry Date:

09.07.2025

col-wide

Job Description:

Job Overview:

We’re delighted to present an exciting FP&A Manager opportunity with Property Group, basing in Guildford. They’re looking for a commercially minded candidate to transition the FP&A and reporting function in-house, while identify future opportunities and enhancements to the business.

Key Responsibilities:

• Producing models to support valuations, acquisitions, and dispositions
• Managing the annual budget process, contributing to the strategy of the business
• Consolidating group reports with analysis and commentary
• Managing monthly forecasts and long term planning
• Producing variance analysis and commentary, incl. budget vs actual
• Owning short and medium term cash forecasting
• Assisting the FD with reporting and operational updates, to support decision making
• Assisting the FD with improvements to cashflow performance
• Reviewing processes and systems, identifying improvements and efficiencies
• Business partnering with the FD, MD, Site Managers etc. providing financial insight for decisions

Key Requirements:

• Part- or Fully- Qualified Accountant or QBE (or equivalent)
• Experience with budgeting, forecasting and consolidation
• Experience in the Property / Real Estate / Construction industry is beneficial
• Excellent communication and analytical skills