Financial Planning and Analysis Manager Financial Planning and Analysis Manager …

Our Client is a UK-based, established, and growing residential property Developer and Manager. Their ethos is to establish supportive communities where people can thrive and lead fulfilling lives. As a result of continued growth, they have instructed us on a brand-new hire to form a key part of the finance team, with regards to delivery of the strategic financial planning cycle and modelling to key stakeholders across the business.

Financial Planning and Analysis Manager.  Our Client is a UK-based, established, and growing residential property Developer and Manager. Their ethos is to establish supportive communities where people can thrive and lead fulfilling lives.

As a result of continued growth, they have instructed us on a brand-new hire to form a key part of the finance team, with regards to delivery of the strategic financial planning cycle and modelling to key stakeholders across the business.

The Role, as the Financial Planning and Analysis Manager, your duties will include (but will not be limited to) the following:

• Producing the consolidated budget and long-term profit / capital forecasts.
• Producing performance scenario models and discerning key performance drivers to direct strategic planning.
• Undertake the scoping, process re-engineering, and implementation of a novel planning tool, to ensure reporting is carried out in a cohesive and regular manner.
• Taking full ownership and acting as a main point of contact for the planning tool once deployed. This will include championing its use, monitoring processes to ensure high performance, and optimising the analytic capabilities of the tool.
• Sole responsibility over design and delivery of new management reports and balanced scorecard to be distributed to stakeholders and used in committee meetings.
• Carrying out due diligence and analysis of strategic investment initiatives.
• Leading the finance team in its contribution to annual budget setting and long-term planning cycle.
• Undertaking preparation of analyses to be included in papers and presentations for Board and committees, with the aim of facilitating meaningful discussions and ensuring robust messaging.
• Producing periodic rolling and financial forecasts, including P&L, working capital, and cash flow.
• Liaising with others in the finance team regarding analysis results, assessing business performance, and delivering consistent messaging.

 

The Person: To apply, you MUST be a qualified accountant (ACCA/ACA/CIMA) and have at least 7 years of experience working in a senior finance role. Successful applications will also have prior experience of core business platform implementation, as well as ’hands on’ experience of financial reporting, budgeting and analysis as there are core aspects of the role.  The ideal candidate will be detail-oriented, with strong business partnering skills and a drive for continuous development.

 

 

 

 

OUR SPECIALISM

Based in Mayfair in London, Trident are a specialist, boutique real estate recruitment consultancy who identify talent in property, finance and accounting.

As a market leader we offer innovative, flexible and tailor made holistic solutions to the global real estate markets.

 

OUR APPROACH

Established for 25 years and with over 75 years of experience at partner level, we are a consultancy with the breadth and depth of knowledge of the various trends facing the property industry, so essential in the light of continuing changes in global real estate, private equity and fund management.

We believe in working in the capacity of partner with both candidates and clients alike, working in synergy with them and growing organically, acting with ethical integrity every step of the way. A proven consultancy, driven by the changing market, who can add real value, both vertically and strategically and who are able to make a real difference by identifying real talent.

We can offer both global and local market expertise and successful solutions for unique, complex and difficult recruitment remits. Our team of experienced consultants can not only help identify your next career move and challenge but also offer objective consulting opinion and guidance on interviewing, market trends and salary benchmarking.

 

CONTACT US

If you are looking for a new job or a career change within the real estate sector - Trident are always keen to hear from quality candidates, both from the property industry and other sector disciplines, ready to rise to a new career challenge. Our service to candidates is based on professionalism, a dedication to understanding your career needs and total confidentiality and discretion.