Description:
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 Model
- Ownership 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)