Head of Financial Planning and Analysis

  • Location
  • Contract Type
  • Posted
  • Start Date
  • Industry
    Commerce and Industry
  • Salary
    GBP80000 - GBP100000 per annum + bonus + benefits
  • Expiry Date

Our client, a FTSE 250 real estate investment and asset management company, are seeking a Head of Financial Planning and Analysis to join their team in London.

Reporting into the CFO, this role will involve the following responsibilities:

  • Developing an annual budget in accordance with IFRS, utilising IBM Planning Analytics through collaboration with regional financial controllers, department heads, and property teams.
  • Generating 3/4 quarterly budget reforecasts with narratives, based on actual performance, to present to the Board.
  • Proactively updating forecasts based on real-world events and Group decisions, accompanied by detailed reconciliations to explain variances, and minimize errors.
  • Analysing and conveying business performance trends and drivers across multiple KPIs to provide actionable insights for enhancing business performance.
  • Creating and maintaining financial models and analyses to support strategic initiatives.
  • Offering accurate and timely financial recommendations to facilitate decision-making.
  • Crafting presentations for both internal and external stakeholders.
  • Producing going concern/viability models and analyses at least twice a year.
  • Overseeing and managing core financial and operational data, establishing relevant connections to derive insights.
  • Maintaining TM1 system and contributing to the development of future IT systems.
  • Business partnering across teams within the Group and assisting with reporting to investors and analysts.
  • Ad hoc strategic project work.

The ideal candidate will be ACA or ACCA qualified with experience in commercial real estate and experience in an FP&A role. You will have excellent knowledge of IFRS, experience of IBM Cognos Analytics and demonstrable experience working with executive directors and senior leadership. Crucially, you will be highly analytical and self-motivated, with strong interpersonal skills and a proactive approach.

This is a brilliant opportunity for a commercially minded finance professional to support the business through an exciting period of growth.

For further information about this position, please contact Leia Henderson.

T: +44 20 7415 2818

E: Leiahenderson@brewermorris.com

Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

Please note that your personal information will be treated in accordance with our Privacy Policy.

Apply now

Upload your CV/resume or any other relevant file. Max. file size: 15 MB.

By submitting your personal information, you consent to Brewer Morris part of The SR Group storing and using the personal information you submit in accordance with our Privacy Policy. Brewer Morris will use the personal information you provide to contact you with relevant content including our salary surveys and market reports, career advice, hiring advice, market insights and industry updates and events. Our Privacy Policy sets out full details of how Brewer Morris may use your data. You may unsubscribe from these communications at any time, by clicking on the link at the bottom of any email.