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Contract

Financial Planning and Analysis Manager

City
money-bag 10000-500000 Annual
Posted 3 days ago

About the Role:This company is currently experiencing a lot of growth, requiring an experienced FPandA Manager to lead key financial planning and analysis activities. This contract role will be significant in developing and refining comprehensive financial models.Key Responsibilities:Lead the creation and refinement of complex financial models crucial for strategic planning and decision-making within the property portfolio. This will involve advanced Excel modelling.Drive the forecasting and budgeting processes, translating operational plans into robust financial projections.Conduct in-depth analysis of financial performance against forecasts, budgets, and strategic objectives, identifying key drivers and variances.Provide clear, concise, and actionable financial insights to senior leadership and key stakeholders, translating complex data into strategic recommendations. Prepare board-ready presentations and reports.Collaborate closely with operational teams, asset managers, and other departmental heads across the property business to ensure financial plans align with business realities.Work with diverse data sets to integrate financial and operational information into a unified and coherent modelling framework.About You:You are a highly analytical and detail-oriented finance professional with a strong background in Financial Planning and Analysis, ideally within the property, real estate, or related sectors.Essential Skills and Experience:Demonstrable experience in building, ..... full job details .....

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