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A great role for an on track Financial Planning and Analysis Manager with experience gained in the property or real estate sector.
Reporting directly to the Finance Director, you will be responsible for leading financial planning and analysis activities, providing key insights, analysis and recommendations to drive financial performance and strategy as this property development's growth plans take shape.
Responsibilities:- Budgeting: Lead the annual budgeting process adhering to strict timeframes and manage stakeholders accordingly
- Forecasting: Preparation and presentation of quarterly group re-forecast with variance analysis
- Modelling: Maintenance and production of detailed and accurate forecasting use in the overarching planning cycle
- Business Partnering: Collaborate closely with finance and business stakeholders to provide accurate information relating to budgets, forecasts, cashflow and performance
- Modelling: Collaborate to the upkeep of the long-term Investment Model
- Board Reporting: Responsibility for delivery of the quarterly finance-related Board materials
- Commercial Analysis: Manage the FPCA activities, providing insightful analysis and trend forecasts to support management decision-making.
- Commercial Analysis: Develop and maintain ad hoc financial models to assist in strategic planning and commercial evaluation.
- KPI Reporting: Assess, monitor, and interpret KPIs / metrics to evaluate and report on performance
- Professional accountant qualification (ACCA/ACA/CIMA) with 5+ years POE
- Property experience is essential
- Demonstrable experience in FP+A, with ownership of the planning cycle
- Excellent modelling skills with experience of building and working with analytical tools
- Advanced excel skills
- Strong communicator, both written and verbal, able to talk to stakeholders at any level of the business and with both financial and non-financial backgrounds
- Enthusiastic, curious, and results driven
