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FP&A Manager

FP&A Manager

Halliday Marx

Posted 10 hours ago, valid for 16 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 position at a prestigious Data Centre.
The role involves managing the annual budgeting and forecasting process, implementing systems and controls, and preparing a five-year business plan.
Candidates must be qualified in ACA, ACCA, or CIMA and have 3-5 years of post-qualification experience, including at least 2 years in Data Centres.
Telecommunications experience is also acceptable, along with a background in managing small teams.
The position offers a competitive salary, which is not specified in the job listing.

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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