Job Description

Job Description

This FP&A Manager position will report to the Head of FP&A and be responsible for assisting in preparing the monthly forecast, annual budgets, long term plans and variance analysis of actuals against the budgets/plans.

In addition, the FP&A Manager will assist in the preparation of reporting to external parties (Joint Venture partner, Banks/Lenders etc) and understand and update financial models as needed. This position will assist in providing financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, industry/peer group comparisons and other projects requested by the senior management.

The Successful Applicant

The successful FP&A Manager will have the following:

• Degree educated in Accounting, Finance, or related technical discipline.
• Qualified accountant with either ACA/ACCA/CIMA
• ~5+ years of FP&A experience
• Experience within the building and construction/property/energy sector highly advantageous
• PeopleSoft or similar ERP experience with strong skills in Excel (Vlookup, SUMIF, Macros and VBA) and PowerPoint.
• Oracle Smartview and Power BI experience desirable
• Excellent interpersonal and communication skills, both written and verbal
• Proven track record of being able to work independently
• Ability to manage multiple projects concurrently with attention to detail and accuracy

What's on Offer

Basic salary of between £70,000 to £75,000 depending on experience + bonus & benefits.

Required Knowledge, Skills, and Abilities

• Degree educated in Accounting, Finance, or related technical discipline. • Qualified accountant with either ACA/ACCA/CIMA • ~5+ years of FP&A experience • Experience within the building and construction/property/energy sector highly advantageous • PeopleSoft or similar ERP experience with strong skills in Excel (Vlookup, SUMIF, Macros and VBA) and PowerPoint. • Oracle Smartview and Power BI experience desirable • Excellent interpersonal and communication skills, both written and verbal • Proven track record of being able to work independently • Ability to manage multiple projects concurrently with attention to detail and accuracy