FP&A Manager overseeing financial performance reporting and budgeting processes at LRG, a national property company. Leading a team and improving reporting quality for business initiatives.
Responsibilities
Responsible for delivery of core FP&A processes including financial & KPI performance reporting, budgeting and forecasting across the Group
Lead delivery of the annual budget and rolling forecast processes
Lead monthly performance reporting and analysis for the Group, supporting executive and divisional leadership
Develop KPI reporting and performance analysis, including integration of acquisitions into BAU processes
Deliver ad hoc financial analysis and modelling to support business initiatives and decision-making
Ensure consistency and quality of reporting across divisions
Drive reporting process improvement and automation
Manage and develop the FP&A team; 4 direct reports
Requirements
Qualified accountant (ACA / ACCA / CIMA) with significant PQE
Strong FP&A / commercial finance experience
Advanced Excel and analytical capability
Experience managing budgeting, forecasting and reporting processes
Team management experience
Ability to communicate financial insights clearly to stakeholders
Benefits
Competitive Salary Package
Quarterly and yearly awards
Salary sacrifice pension scheme
Generous Holiday allowance, increasing by 1 day per year based on service up to an additional 5 days holiday per year
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