Fp&A Manager

FP&A Manager | Financial Services | Bracknell, Berkshire (Twice a month in office on average) | £65,000 - £75,000 Simpson Judge has partnered with a specialist lending business for buy-to-let and residential mortgages.
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) For more information, apply now