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FP&A Manager

Sector: Accounts - Professional Services

Location: Central London

Type: Permanent

Ref: BBBH63237_1645089205

Salary: £60000 - £65000 per annum

Senior FP&A Analyst / FP&A Manager role based in London, in a commercial property/construction business.



Your new business


You'll be working for a property/construction business having just undergone a new round of funding, looking to grow their team based in WC2.



Your new job


You'll be working as a Senior Analyst / Manager to enhance the quality and quantity of reporting, forecasting and analysis of both financial and non-financial information. The role will require working with teams across the Group to develop suitable processes and reports covering areas such as Gross Profit, KPIs, ESG, sales pipeline and customer profitability. You'll report to the Group FC but will also work closely with the CEO, CFO, Commercial Director and the business MDs and FDs.



Main duties:



  • Analysis of gross profit, identifying drivers of profit and growth

  • Develop and expand KPI reporting across the group

  • Sales pipeline reporting and analysis

  • Customer revenue and profitability analysis

  • Pricing analysis

  • Develop forecasting processes, both short and long term

  • Develop and support ESG reporting - environmental performance and employee data

  • Capex evaluation and analysis



What you'll need


You will need to be ACCA/ACA/CIMA qualified. You'll also need to have a high level of excel and modelling skills and be comfortable with a range of accounting software as well as being a proactive self-starter, identifying and managing your own priorities.



What you'll get in return


You'll be paid 60-65k per annum and will work a 9-5 week in a hybrid based capacity.



What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV


If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

 

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