Fp&A Manager

FP&A Manager | Financial Services | Bracknell, Berkshire (Twice a month in office on average) | £65,000 – £75,000Simpson 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 makingOwnership of rolling forecasts, annual budget and strategic (5 year) plan, work closely with business partners & key stakeholders in the businessOwnership over Business plan ModelOwnership and development of processes to support budget setting and cost optimisation initiativesEstablish strong relationships across the business and interpret and communicate financial data to both financial and non-financial stakeholdersDevelop management information, insights & reporting and improve business/financial modelling to support short term and long-term strategic objectivesReviewing BAU work created by FP&A analystsSupport the business with both internal and external data requests e.g.
shareholder, regulatory bodies Requirements Qualified Accountant (ACA, CIMA, ACCA), with post-qualification experienceStrong leadership and stakeholder management skillsProficiency in financial modelling, data analysis, and financial softwareFinancial Modelling proficiencyExperience of Mortgage or Consumer credit business (Desirable)Experience with Anaplan (Desirable) For more information, apply now.