FP&A Manager | Property

Overview

In this role, you will lead the budgeting and forecasting cycle and produce insightful monthly Management Reporting. You will partner with senior stakeholders to provide commercial financial insight that informs strategic decisions. You will analyse performance, identify trends and risks, and develop robust financial models and scenario analyses. The role offers visibility to senior leadership and a chance to shape the FP&A function within a growing property management portfolio.

Responsibilities

• Lead annual budgeting and forecasting processes
• Produce monthly management reporting, analysis and commentary
• Partner with senior stakeholders to provide commercial financial insight
• Analyse business performance, identify trends, risks and opportunities
• Develop financial models, forecasts and scenario analyses
• Drive improvements across FP&A processes, reporting and financial controls

Key requirements

• Qualified accountant (ACA / ACCA / CIMA)
• Strong experience in budgeting, forecasting and financial analysis
• Desirable: experience in real estate or property management
• Strong business partnering and financial modelling skills

• business partnering
• stakeholder management
• analytical thinking
• budgeting
• forecasting
• financial analysis

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