FP&A Manager — Long-Term Planning & Modelling

Cedar; City Of London; Hybride; GBP 60 000 - 65 000; Plein temps

Résumé du poste

Cedar is recruiting an FP&A Manager to join its Finance team in a hybrid role in the UK. The successful candidate will lead long-term financial planning, build sophisticated models and provide strategic financial insights to support growth and sustainability.

Ideal applicants are fully qualified accountants with extensive FP&A, budgeting and forecasting experience, and strong Excel and Power BI skills. This role offers visibility and strategic influence within the housing sector.

Qualifications

• Fully qualified accountant (ACA/ACCA/CIMA or equivalent).
• Experience developing long-term financial plans (LTFPs), incl. 30-year models in social housing.
• Strong FP&A, budgeting and forecasting experience.
• Advanced Excel; experience with financial planning systems.

Responsabilités

• Lead development, maintenance and enhancement of the long-term financial plan.
• Build and maintain complex financial models for long-term planning and investment appraisal.
• Conduct scenario planning, sensitivity analysis and stress testing.
• Oversee forecasting, cash flow projections and funding assumptions.

Connaissances

FP&A

Budgeting

Forecasting

Stakeholder comms

Formation

Fully qualified accountant (ACA/ACCA/CIMA)

Outils

Excel

Power BI

Description du poste

Cedar is recruiting an FP&A Manager to join its Finance team in a hybrid role in the UK. The successful candidate will lead long-term financial planning, build sophisticated models and provide strategic financial insights to support growth and sustainability.

Ideal applicants are fully qualified accountants with extensive FP&A, budgeting and forecasting experience, and strong Excel and Power BI skills. This role offers visibility and strategic influence within the housing sector.