Financial Planning and Analysis Manager

The Client

Our client is a multi-site SME offering workspace solutions. They are seeking a Financial Planning & Analysis (FP&A) Manager to provide commercial financial support, manage financial planning processes, and engage with key stakeholders to ensure accurate financial forecasting and insightful analysis.

Key Responsibilities and Deliverables:

• Lead budget process and monthly rolling forecast; produce insightful variance analysis
• Ensure rolling income forecast accuracy with key stakeholders
• Develop monthly board reports, including KPIs, for financial and non-financial performance
• Oversee weekly sales reports, highlighting trends
• Oversee preparation of management accounts pack
• Prepare monthly Cashflow statements and update the three-year business plan financial model
• Support CFO with business cases, financial models, and analysis
• Conduct ad hoc analysis to provide impactful insights
• Review quarterly management accounts before distribution to landlord partners
• Coordinate and prepare quarterly landlord presentations, clearly articulating centre performance
• Manage Assistant Finance Analyst and update financial models for new real estate opportunities
• Ensure financial models are clear and reflect potential investment returns

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Essential Skills, Experience & Qualification

• Accounting qualification such as ACA, ACCA, or CIMA
• Proven experience in financial planning & analysis
• Experience or interest in the property industry and/or flexible space sector
• Strong PowerPoint and Excel skills, including financial modelling experience
• Proven relationship-building skill
• Strong analytical capabilities, comfortable with data manipulation
• Ability to clearly articulate key messages and insight
• Team player with the ability to work independently
• Ability to build effective working relationships and operate sensitively in multicultural environment
• Ability to write concise and accurate reports

What’s on offer

• Hybrid working circa 3 days in their central London office
• Competitive salary circa £70,000 and benefits package
• Opportunity to work in a supportive and inclusive environment
• Professional development and growth opportunities within the company