FP&A Manager

Hays; London; Hybrid; GBP 67,000 - 100,000; Full time

Job summary

A global real estate leader is seeking a skilled FP&A professional to join their dynamic finance team in London. The role involves financial close activities, overhead management, financial modeling, forecasting, and ad-hoc analyses to support strategic decision-making. Qualified accountants with strong analytical skills and experience in financial services are encouraged to apply for this exciting opportunity.

Benefits

Flexible Working: Options for remote work

Professional Development: Training and certifications

Life Assurance & Private Medical Scheme

Competitive market salary

Additional Benefits & Bonus

Qualifications

• Strong academics and professional accounting qualifications required.
• Experience in financial planning and analysis in a corporate setting is ideal.
• European language skills are advantageous.

Responsibilities

• Oversee monthly financial close activities and ensure accuracy.
• Monitor and analyze monthly overhead expenditures.
• Support senior stakeholders with tailored financial analysis.

Skills

Advanced MS Office Skills

Strong communication skills

Ability to manage and interpret multiple data sets

Education

Qualified Accountant (ACA/ACCA/CIMA)

Job description

This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Your new company
A global real estate leader delivering end-to-end property solutions across the residential and commercial sectors. With operations spanning multiple regions, the company maintains a strong and diversified market presence. They are currently seeking a skilled FP&A professional to join their dynamic finance team and support strategic decision-making through insightful financial analysis.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 Close & Analytical Allocations: Oversaw monthly financial close activities, including the review and posting of accruals, prepayments, and journal entries to ensure accuracy and compliance.
• Overhead Management & Reporting: Monitored and analysed monthly overhead expenditures, prepared central function reports, and provided budget holders with timely updates on spending versus budget.
• Financial Modelling & Reporting: Designed and implemented financial models to support in-depth analysis, delivering detailed monthly and quarterly reports across business lines and regions.
• Forecasting & Budgeting: Collaborated with budget holders to manage quarterly forecasts and the annual budgeting cycle, including data consolidation, variance analysis, and resolution of discrepancies.
• Ad-hoc Analysis & Executive Presentations: Supported senior stakeholders with tailored financial analysis and presentations for the Board, Group, and banking partners, including cost-saving initiatives and overhead allocation reviews.

What you'll need to succeed

• Qualified Accountant (ACA/ACCA/CIMA) with strong academics
• A professional services or property/real-estate 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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

Referrals increase your chances of interviewing at Hays by 2x

Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.

London, England, United Kingdom 2 weeks ago

Greater London, England, United Kingdom 4 days ago

London, England, United Kingdom 4 days ago

London, England, United Kingdom 1 week ago

Watford, England, United Kingdom 2 weeks ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 1 week ago

London Area, United Kingdom £85,000.00-£100,000.00 7 hours ago

City Of London, England, United Kingdom £67,500.00-£75,000.00 3 days ago

London, England, United Kingdom 5 days ago

Manager, Financial Planning & Analysis (UK)

London, England, United Kingdom 2 weeks ago

London, England, United Kingdom 1 week ago

Financial Planning & Analysis Senior Manager

London, England, United Kingdom 4 days ago

Financial Planning and Analysis Manager (Interim)

London, England, United Kingdom 1 week ago

Richmond Upon Thames, England, United Kingdom £68,000.00-£72,000.00 1 day ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.