FP&A Manager - Halliday Marx : Job Details

Halliday Marx have partnered with Real Estate firm to hire an FP&A Manager whose very capable with Anaplan.

Responsibilities;

• European superuser in Anaplan.
• Support FP&A Controller in day-to-day activities
• Lead on data reconciliation from external systems integrated into Anaplan (e.g. Oracle, Workday)
• Business partner with the accounting team to review monthly actuals with key stakeholders and updating forecast for material movements on OPEX/ Revenue.
• Key partner in the preparation of forecasts and business plans submitted to the business and work with the accounting team to maintain a monthly risk/ops tracker.
• Full ownership over the KPI's reporting requirements.
• Support accounting in monthly reviews to ensure actuals are booked to both correct GL lines.
• Work with the accounting team to ensure detailed and consistent variance commentary against country and department P&Ls.
• Work with the accounting team to verify customer level actuals have been loaded into Anaplan on a monthly basis.
• Deputise for Controller when required.
• Assist with the development and implementation of a robust cashflow forecast model.

Requirements:

• Advance experience in Anaplan is essential.
• Fully qualified in either ACA, ACCA or CIMA
• Advanced Excel with experience building financial models/reports.