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.