Fp&a Manager, Europe

Greystar (International)

London, United Kingdom
On-site
Anaplan superuser
Financial data interpretation
Forecasting and business plans
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 its implementation and development for future growth.
  • Business partner with the accounting team to review monthly actuals and update forecasts for material movements on OPEX/Revenue.

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
  • forecasting and business plans
  • KPI reporting ownership
  • cashflow forecast model development

Nice-to-have

  • business partner with accounting
  • methodical and organised approach
  • positive "can do" attitude

Key Requirements

  • Fully qualified ACCA / CIMA / ACA
  • Advanced Excel with financial models
  • Advanced PowerPoint experience
  • Experience in a similar FP&A role
  • Experience using Anaplan

Work Rights

Not specified

Tailored Resume

Cover Letter