FP&A Manager

Halliday Marx

Posted 11 hours ago, valid for 15 days

London, Greater London EC1R 0WX

£45,000 - £54,000 per annum

Full Time

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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.