FP&A Manager | Financial Services | Bracknell, Berkshire (Twice a month in office on average)
Simpson Judge has partnered with a specialist lending business for buy-to-let and residential mortgages.
The FP&A Manager will work closely with the Finance Business Partners, manage an FP&A Analyst and report directly to the Head of FP&A. This role will have ownership over Exco/Board requirements, forecasting, budget creation, and performance analysis.
Responsibilities
*Enhance the reporting to Exco Board and shareholders, developing MI to support decision making
*Ownership of rolling forecasts, annual budget and strategic (5 year) plan, work closely with business partners & key stakeholders in the business
*Ownership over Business plan ModelOwnership and development of processes to support budget setting and cost optimisation initiatives
*Establish strong relationships across the business and interpret and communicate financial data to both financial and non-financial stakeholders
*Develop management information, insights & reporting and improve business/financial modelling to support short term and long-term strategic objectives
*Reviewing BAU work created by FP&A analysts
*Support the business with both internal and external data requests e.g. shareholder, regulatory bodies
Requirements
*Qualified Accountant (ACA, CIMA, ACCA), with post-qualification experience
*Strong leadership and stakeholder management skills
*Proficiency in financial modelling, data analysis, and financial software
*Financial Modelling proficiency
*Experience of Mortgage or Consumer credit business (Desirable)
*Experience with Anaplan (Desirable)
For more information, apply now.