FP&A Manager
other jobs Halliday Marx
Added before 4 Days
- England,London
- full-time
- £75,000 - £80,000 per annum
Job Description:
FP&A Manager
£75-80K (20% Bonus)
Central London (Hybrid Working)
My client is a fast growing Real Estate company and are looking for a FP&A Manager.
Duties Include:
*European superuser in Anaplan.
*Support FP&A Controller in day-to-day activities
*Lead on data reconciliation from external systems integrated into Anaplan (e.g. Oracle, Workday)
*Business partner with the accounting team to review monthly actuals with key stakeholders and updating forecast for material movements on OPEX/ Revenue.
*Key partner in the preparation of forecasts and business plans submitted to the business and work with the accounting team to maintain a monthly risk/ops tracker.
*Full ownership over the KPI’s reporting requirements.
*Support accounting in monthly reviews to ensure actuals are booked to both correct GL lines.
*Work with the accounting team to ensure detailed and consistent variance commentary against country and department P&Ls.
*Work with the accounting team to verify customer level actuals have been loaded into Anaplan on a monthly basis.
*Deputise for Controller when required.
*Assist with the development and implementation of a robust cashflow forecast model.
Requirements:
*Accounting foundation background
*Advanced Excel with experience building financial models/reports.
*Advanced PowerPoint experience.
*Fully qualified ACCA / CIMA / ACA
*Advance experience in Anaplan is essential.
£75-80K (20% Bonus)
Central London (Hybrid Working)
My client is a fast growing Real Estate company and are looking for a FP&A Manager.
Duties Include:
*European superuser in Anaplan.
*Support FP&A Controller in day-to-day activities
*Lead on data reconciliation from external systems integrated into Anaplan (e.g. Oracle, Workday)
*Business partner with the accounting team to review monthly actuals with key stakeholders and updating forecast for material movements on OPEX/ Revenue.
*Key partner in the preparation of forecasts and business plans submitted to the business and work with the accounting team to maintain a monthly risk/ops tracker.
*Full ownership over the KPI’s reporting requirements.
*Support accounting in monthly reviews to ensure actuals are booked to both correct GL lines.
*Work with the accounting team to ensure detailed and consistent variance commentary against country and department P&Ls.
*Work with the accounting team to verify customer level actuals have been loaded into Anaplan on a monthly basis.
*Deputise for Controller when required.
*Assist with the development and implementation of a robust cashflow forecast model.
Requirements:
*Accounting foundation background
*Advanced Excel with experience building financial models/reports.
*Advanced PowerPoint experience.
*Fully qualified ACCA / CIMA / ACA
*Advance experience in Anaplan is essential.
Job number 1577984
metapel
Company Details:
Halliday Marx
Halliday Marx recruit Accountants across mainstream finance, tax, audit, strategy & planning, at senior director level through to junior accounts staf...