FP&A Manager

Global Accounting Network; Leeds; Hybrid; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a skilled FP&A Manager to join its dynamic finance team. This exciting role offers the chance to work closely with the CFO and lead financial planning, forecasting, and analysis processes. You'll develop complex financial models and conduct scenario planning while collaborating with global teams to drive strategic initiatives. This innovative company is committed to transparency and efficiency, providing a platform for career growth and professional development. If you're a detail-oriented finance professional ready for your next challenge, this opportunity is perfect for you.

Qualifications

• 5+ years of experience in financial planning, analysis, and modelling.
• Advanced proficiency in Excel for financial modelling and scenario analysis.

Responsibilities

• Develop and enhance financial models for budgeting and forecasting.
• Prepare monthly reports and conduct variance analysis.

Skills

Financial Planning

Financial Analysis

Financial Modelling

Excel

Analytical Skills

Problem-solving Skills

Communication Skills

Knowledge of Financial Statements

Education

Degree in a Relevant Field

Tools

Dynamics 365

Power BI

Internal Data Lakes

Job description

LOCATION: Leeds/Oxfordshire, hybrid 1 day per week in office

JOB TYPE: Permanent full time

JOB FUNCTION: Fp&a

REFERENCE: SD11

Main responsibilities:

• Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-term planning.
• Produce capital forecasts and ratios for an FCA-regulated entity.
• Prepare monthly reporting for the UK group, including management accounts and analysis of headcount and operational costs.
• Lead the forecasting process, ensuring accuracy and alignment with company objectives.
• Provide insightful financial analysis, including variance analysis, trend identification, and performance tracking.
• Collaborate with business leaders to translate operational strategies into financial projections.
• Conduct scenario planning and sensitivity analysis to evaluate risks and opportunities.
• Prepare financial presentations and reports for executive leadership, board meetings, and investors.
• Act as a point of contact for the Australian group investor relations and finance teams.
• Perform ad hoc business analysis, including completion trends, product pricing analysis, and unit economics analysis.

This company is at the forefront of innovation, revolutionizing the property transaction process in the UK. With a focus on transparency, efficiency, and customer engagement, the company leverages cutting-edge technology to streamline operations and deliver real-time updates to its clients. The company is committed to fostering a collaborative and dynamic environment where talented professionals can thrive. With a strong reputation and a forward-thinking approach, this company offers an exceptional platform for career growth and professional development.

This is an exciting opportunity for an experienced FP&A Manager with a strong focus on financial modelling to join a high-performing finance team. Reporting directly to the CFO, the FP&A Manager will play a pivotal role in driving the company’s financial planning, forecasting, and analysis processes. This position offers the chance to work on impactful projects, including building complex financial models, conducting scenario analysis, and producing insightful financial reports for executive leadership. The role also provides an opportunity to collaborate with global teams and contribute to the strategic direction of the business.

Skills/experience required:

• Degree in a relevant field.
• 5+ years of experience in financial planning, analysis, and modelling.
• Advanced proficiency in Excel, including financial modelling and scenario analysis.
• Strong knowledge of financial statements and accounting fundamentals.
• Excellent analytical and problem-solving skills.
• Ability to communicate complex financial concepts to non-finance stakeholders effectively.
• Experience in a fast-paced, dynamic environment with tight deadlines.
• Proficiency in finance systems such as Dynamics 365, Power BI, and internal data lakes is desirable.

If you are a highly analytical and detail-oriented finance professional looking for your next challenge, this FP&A Manager role could be the perfect fit for you. Apply today to join this innovative and dynamic company.

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