- Financial planning – Lead the delivery of the budget and five-year planning process on behalf of the business, as well as quarterly re forecasting, including:
- Planning and timetabling
- Work with local teams to drive review and challenge of operational assumptions, providing analysis to support country level review
- Own and coordinate all corporate aspects of the corporate model, including AUM, Tax, Distributions, Capital Structure, Liquidity and Interest
- Perform in-depth analysis of plans to identify areas of potential risk and opportunity
- Partner with stakeholders across the business to drive common understanding of anticipated future performance
- Own the production of materials to drive focused review of plans at regional and executive level
- Prepare budget pack and supplementary analysis for executive and shareholder review
- Address queries from shareholders
- Development of new analysis and tools to deliver commercial insight to stakeholders
- Combine new and existing data / information and share actionable insights to enhance performance
- Interaction with on-going projects including use of Power BI
- Drive the delivery of improvements to processes and systems (Anaplan, Power BI, Horizon)
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Analyste FP&A
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Camino Search London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privé · Camino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fon ...
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Camino Search London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privéCamino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fonctio ...
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Found in: Ziprecruiter UK C2 - 2 days ago
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FP&A Manager
Found in: Jooble UK O C2 - 1 day ago
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Ki Insurance London, United KingdomRole Details We are looking for a Senior FP&A Manager · Ki is the biggest global insurance tech company you've never heard of, unless you've been looking to insure a satellite, wind farm or music festival recently. · There are hardly any industries left that are mainly paper ba ...
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Found in: Jooble UK O C2 - 1 day ago
Informa Group Plc. London, United KingdomAt Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. · We're an international business that connects specialists with knowledge, helping them to learn more, know more and do ...
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Nomad Foods Inc United KingdomNomad Foods was formed in 2015 and with revenues of €2.6bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas Pizza and Aunt Bessie's, and in 2021 with t ...
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SRM Recruitment London, United KingdomSRM Recruitment are supporting a diversified global real estate business to recruit an FP&A Manager into its London HQ. This role is targeted at an ACA / CA qualified accountant with commercial experience outside of the practice environment. This is an excellent position in an or ...
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LGC Group United KingdomLGC is a leading, global life science tools company, providing mission-critical components and solutions into high-growth application areas across the human healthcare and applied market segments. Its high-quality product portfolio is comprised of mission-critical tools for genom ...
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Hoka London, United KingdomF inancial P lanning & A nalysis Manager (FP&A - Ecommerce) , HOKA · At Deckers Brands we don't just create shoes, we create lifestyles. Opportunity to create, to grow and to have an impact. W e want to positively impact the world, whether that be with our Be Good, Do Good commu ...
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FP&A Manager
Found in: Jooble UK O C2 - 1 day ago
Nomad Foods Inc United KingdomNomad Foods was formed in 2015 and with revenues of €2.9bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas Pizza and Aunt Bessie's, and in 2021 with t ...
FP&A Manager - London, United Kingdom - SRM Recruitment
Description
SRM Recruitment are supporting a diversified global real estate business to recruit an FP&A Manager into its London HQ. This role is targeted at an ACA / CA qualified accountant with commercial experience outside of the practice environment. This is an excellent position in an organisation that are considered to be a market leader in their space in real estate.
As an FP&A Manager within our client's team, the key responsibility of the role will be managing the budget and re-forecast processes across FP&A.
You'll also be developing tools and analysis to provide additional insight into current and anticipated future performance, and partnering with the asset management, development and investment teams to communicate and deepen understanding of performance. The role involves significant exposure to senior stakeholders across the business.
Main Responsibilities:
Business analysis:
Salary £75,000 - £85,000 + excellent discretionary bonus + benefits
Our client is Central London located and offers a three days working in the office (hybrid) working pattern