Job Description
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:
\t- European superuser in Anaplan.
\t- Support FP&A Controller in day-to-day activities
\t- Lead on data reconciliation from external systems integrated into Anaplan (e.g. Oracle, Workday)
\t- Business partner with the accounting team to review monthly actuals with key stakeholders and updating forecast for material movements on OPEX/ Revenue.
\t- 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.
\t- Full ownership over the KPI's reporting requirements.
\t- Support accounting in monthly reviews to ensure actuals are booked to both correct GL lines.
\t- Work with the accounting team to ensure detailed and consistent variance commentary against country and department P&Ls.
\t- Work with the accounting team to verify customer level actuals have been loaded into Anaplan on a monthly basis.
\t- Deputise for Controller when required.
\t- Assist with the development and implementation of a robust cashflow forecast model.
Requirements:
\t- Accounting foundation background
\t- Either worked in a senior or management role
\t- Advanced Excel with experience building financial models/reports.
\t- Advanced PowerPoint experience.
\t- Fully qualified ACCA / CIMA / ACA
\t- Advance experience in Anaplan is essential.