Senior Financial Planning and Analysis Manager - real estate/property experience essential.
Role Overview
Reporting directly to the Finance Director, you will be responsible for leading financial planning and analysis activities for a significant property development project, providing key insights and recommendations to drive financial performance and strategy as the company’s growth plans take shape.
Responsibilities
· Collaborate closely with finance and business stakeholders to provide accurate financial forecasts, budgeting, cashflow and performance tracking.
· Lead the annual budgeting process and delivery of quarterly reforecast.
· Own the Group Business Plan model.
· Manage reporting and support on analysis associated with the Expansion Development.
· Build consistent FP+A processes for reporting and modelling.
· Manage the FP&A activities, providing insightful analysis and trend forecasts to support management decision-making.
· Develop and maintain financial models to assist in strategic planning and evaluation.
· Assess, monitor, and interpret KPIs / metrics to ensure financial performance targets are met.
Qualifications
· Professional accountant qualification (ACCA/ACA/CIMA)with at least 3-4 years PQE.
· Property experience is essential.
· Demonstrable experience in FP+A.
· Exce...