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FP&A Manager

FP&A Manager

Halliday Marx

Posted a day ago, valid for 25 days

London, Greater London EC1R 0WX

Full Time

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Sonic Summary

Halliday Marx is seeking an FP&A Manager for a permanent role at a leading Data Centre.
The position requires 3-5 years of post-qualification experience in FP&A, with a minimum of 2 years specifically in Data Centres.
Key responsibilities include managing the annual budgeting process, implementing systems and controls, and preparing the group's 5-year business plan.
Candidates must be qualified in ACA, ACCA, or CIMA, and should have experience managing small teams.
Salary details are not specified, but strong communication skills and a good sense of humor are essential.

Halliday Marx are partnering on a retained basis with an outstanding Data Centre to hire an FP&A Manager on a permanent basis.

Responsibilities

Managing and developing the annual group budgeting & forecasting process across the business
Implementation of suitable systems, processes and controls
Assisting in preparation of the groups 5 year business plan
Ownership of the group Investor model
Accurate reporting of EBITDA performance
Management reporting & analytics
Group business cases & capex management
Ad-Hoc reporting & KPIs

Requirements

Qualified in either ACA/ACCA/CIMA
3-5 years of post qualification experience within FP&A
Minimum of 2 years experience within Data Centres. Telecommunications experience will also be considered.
Experience managing small teams
Outstanding communication skills and a good sense of humour

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