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Financial Planning and Analysis Manager, guildford
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Client:
JSS Search
Location:
guildford, United Kingdom
Job Category:
Other
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EU work permit required:
Yes
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Job Views:
1
Posted:
25.05.2025
Expiry Date:
09.07.2025
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Job Description:
Job Overview:
We’re delighted to present an exciting FP&A Manager opportunity with Property Group, basing in Guildford. They’re looking for a commercially minded candidate to transition the FP&A and reporting function in-house, while identify future opportunities and enhancements to the business.
Key Responsibilities:
* Producing models to support valuations, acquisitions, and dispositions
* Managing the annual budget process, contributing to the strategy of the business
* Consolidating group reports with analysis and commentary
* Managing monthly forecasts and long term planning
* Producing variance analysis and commentary, incl. budget vs actual
* Owning short and medium term cash forecasting
* Assisting the FD with reporting and operational updates, to support decision making
* Assisting the FD with improvements to cashflow performance
* Reviewing processes and systems, identifying improvements and efficiencies
* Business partnering with the FD, MD, Site Managers etc. providing financial insight for decisions
Key Requirements:
* Part- or Fully- Qualified Accountant or QBE (or equivalent)
* Experience with budgeting, forecasting and consolidation
* Experience in the Property / Real Estate / Construction industry is beneficial
* Excellent communication and analytical skills
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