FP&A Manager

JR United Kingdom; London; Hybrid; GBP 45,000 - 80,000; Full time

Job summary

An established industry player in the real estate sector is seeking a talented finance professional to join their dynamic team. This role offers an exciting opportunity to engage in various aspects of Group FP&A and commercial finance, including financial monthly closing, reporting, and model creation. You'll collaborate closely with budget holders and contribute to strategic forecasting and budgeting processes. With a focus on professional development and a flexible hybrid working structure, this position is ideal for those looking to advance their careers while making a significant impact in a vibrant organization.

Benefits

Flexible Working

Professional Development Opportunities

Life Assurance

Private Medical Scheme

Additional Benefits & Bonus

Qualifications

• Qualified Accountant with strong academics and a professional services background.
• Ability to manage multiple data sets and strong communication skills.

Responsibilities

• Review accruals, prepayments, and posting entries for financial closing.
• Develop financial models and produce detailed financial reports.
• Assist with ad-hoc analysis and presentations for the Board.

Skills

Qualified Accountant (ACA/ACCA/CIMA)

Advanced MS Office Skills

Strong communication skills

Ability to manage and interpret multiple data sets

Understanding of broader business context

European language skills

Education

Strong academics

Job description

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Your new company
A global real-estate provider dedicated to providing comprehensive property solutions. Their portfolio includes residential and commercial properties, and operates across multiple regions, ensuring a diverse and robust market presence.

Your new role
This is a broad role which will allow you to get involved in different areas of Group FP&A and commercial finance. Your role will include but not be limited to:

• Financial Monthly Closing & Analytical Allocations: Review accruals, prepayments, and posting entries.
• Overhead Expenditure & Reporting: Review monthly overhead expenditure, produce central function reports, and update budget holders on spending/budgets.
• Model Creation & Financial Reports: Develop new models for analysis and produce monthly/quarterly detailed financial reports for business lines and regions.
• Forecasting & Budget Process: Liaise with Budget Holders for quarterly forecasting and annual budget processes, including data collection and discrepancy analysis.
• Ad-hoc Analysis & Presentations: Assist with ad-hoc analysis and presentations for the Board, Group, and Bank, including cost-saving analysis and overhead allocations.

What you'll need to succeed

• Qualified Accountant (ACA/ACCA/CIMA) with strong academics
• A professional services background is ideal.
• Advanced MS Office Skills
• Ability to manage and interpret multiple data sets
• Strong communication skills - ability to create internal relationships with both financial and non-financial parts of the company
• Understanding the broader business context and aligning financial planning with company goals
• European language skills are advantageous.

What you'll get in return

• Flexible Working: Options for remote work in their hybrid structure
• Professional Development: Opportunities for training, certifications, and career advancement.
• Competitive market salary
• Life Assurance & Private Medical Scheme
• Additional Benefits & Bonus

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Your new company
A global real-estate provider dedicated to providing comprehensive property solutions. Their portfolio includes residential and commercial properties, and operates across multiple regions, ensuring a diverse and robust market presence.

Your new role
This is a broad role which will allow you to get involved in different areas of Group FP&A and commercial finance. Your role will include but not be limited to:

• Financial Monthly Closing & Analytical Allocations: Review accruals, prepayments, and posting entries.
• Overhead Expenditure & Reporting: Review monthly overhead expenditure, produce central function reports, and update budget holders on spending/budgets.
• Model Creation & Financial Reports: Develop new models for analysis and produce monthly/quarterly detailed financial reports for business lines and regions.
• Forecasting & Budget Process: Liaise with Budget Holders for quarterly forecasting and annual budget processes, including data collection and discrepancy analysis.
• Ad-hoc Analysis & Presentations: Assist with ad-hoc analysis and presentations for the Board, Group, and Bank, including cost-saving analysis and overhead allocations.

What you'll need to succeed

• Qualified Accountant (ACA/ACCA/CIMA) with strong academics
• A professional services background is ideal.
• Advanced MS Office Skills
• Ability to manage and interpret multiple data sets
• Strong communication skills - ability to create internal relationships with both financial and non-financial parts of the company
• Understanding the broader business context and aligning financial planning with company goals
• European language skills are advantageous.

What you'll get in return

• Flexible Working: Options for remote work in their hybrid structure
• Professional Development: Opportunities for training, certifications, and career advancement.
• Competitive market salary
• Life Assurance & Private Medical Scheme
• Additional Benefits & Bonus

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Desired Skills and Experience
5 years + Post-qualifying

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