FP&A Manager | Financial Services | Bracknell, Berkshire (Twice a month in office on average) | £65,000 - £75,000

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 Model
Ownership 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