Fp&a Manager, Europe

Greystar Australia Pty Ltd

London, United Kingdom
On-site
Anaplan superuser
Financial data interpretation
Kpi reporting ownership
Oversee financial planning and analysis processes, providing key insights that guide decision-making at both operational and strategic levels

Job Summary

  • Oversee financial planning and analysis processes, providing key insights that guide decision-making at both operational and strategic levels.
  • Act as a European superuser in Anaplan, supporting FP&A Controller in day-to-day activities and Anaplan implementation/development.
  • Business partner with the accounting team to review monthly actuals, update forecasts, and ensure data integrity in financial systems.

Matching Summary

Oversee financial planning and analysis processes, providing key insights that guide decision-making at both operational and strategic levels.

Skills & Requirements

Must-have

  • Anaplan superuser
  • Financial data interpretation
  • KPI reporting ownership
  • Cashflow forecast model development
  • Variance commentary

Nice-to-have

  • Strategic financial management
  • Cross-functional team collaboration
  • Methodical and organized approach
  • Positive 'can do' attitude

Key Requirements

  • Fully qualified ACCA / CIMA / ACA
  • Advanced Excel with financial modeling experience
  • Advanced PowerPoint experience
  • Experience in a similar role in a fast-paced multi-jurisdictional business
  • Experience using Anaplan (or similar) tools for FP&A

Work Rights

Not specified

Tailored Resume

Cover Letter