FP&A Manager

  • Negotiable
  • Denham, Angleterre, Royaume-Uni Denham Angleterre GB
  • CDI, Plein-temps
  • Michael Page
  • 08 juin 18 2018-06-08

The FP&A Manager will provide a comprehensive financial management information service to senior management and other internal and external users.

My client is a specialist mortgage lender based in Uxbridge.

Description

The FP&A Manager will be responsible for:

    • Annual budgeting, quarterly forecasting and business planning (3/5 year) processes for the business, ensuring a robust process is in place for all contracts and departments.

    • Complete submission of financial plans in a timely manner, with minimal change, to Group Finance function.

    • Assist with the month-end process for P&L, Balance sheet and cash flow reporting.

    • Present results to senior management outlining Month & Year to Date financial performance, detailing the drivers of variances to planned performance (budget / forecast), along with headcount analysis and economic analysis.

    • Supporting the business through taking responsibility for oversight of new business pricing models and continuous improvement / updating of pricing models based on changes to internal (eg cost base) and external drivers (market trends).

    • Assist in the management capacity planning, working with business leads to determine the optimum capacity requirement for the business and timing/allocation of same.

    • Support the Finance teams in Europe and Australia, ensuring information is provided timely and in the prescribed format if applicable

    • Respond to queries from Europe & Australia in a timely manner

    • Document Standard Operating Procedures (SOPs) and update as appropriate

  • Actively seek out opportunities for both system and process developments resulting in improved financial controls, performance and / or efficiencies

Profile

The successful FP&A Manager will have experience in forecasting and analysis, will be degree qualified and will have had extensive experience working with Excel. A Financial Services background is also a plus.

Job Offer

This is a permanent role based in Uxbridge.