Finance Operations Specialist managing billing and payment processes in a tech company. Ensuring data integrity and driving automation opportunities in finance operations.
About the role
- FP&A Manager overseeing financial performance reporting and budgeting processes at LRG, a national property company. Leading a team and improving reporting quality for business initiatives.
Responsibilities
- Responsible for delivery of core FP&A processes including financial & KPI performance reporting, budgeting and forecasting across the Group
- Lead delivery of the annual budget and rolling forecast processes
- Lead monthly performance reporting and analysis for the Group, supporting executive and divisional leadership
- Develop KPI reporting and performance analysis, including integration of acquisitions into BAU processes
- Deliver ad hoc financial analysis and modelling to support business initiatives and decision-making
- Ensure consistency and quality of reporting across divisions
- Drive reporting process improvement and automation
- Manage and develop the FP&A team; 4 direct reports
Requirements
- Qualified accountant (ACA / ACCA / CIMA) with significant PQE
- Strong FP&A / commercial finance experience
- Advanced Excel and analytical capability
- Experience managing budgeting, forecasting and reporting processes
- Team management experience
- Ability to communicate financial insights clearly to stakeholders
Benefits
- Competitive Salary Package
- Quarterly and yearly awards
- Salary sacrifice pension scheme
- Generous Holiday allowance, increasing by 1 day per year based on service up to an additional 5 days holiday per year
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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