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Form of workFinancial Planning & Analysis Manager / FP&A Manager - Hybrid, West Midlands
Part of LSL Property Services plc’ Financial Services division, PRIMIS Mortgage Network are the largest Mortgage and Protection Network in the UK with circa 1000 Mortgage & Insurance firms as business partners and approaching 3000 advisors working alongside us.
Other businesses within the FS division include TMA, Direct Life & Pensions and Linear Financial Solutions.
We are keen to recruit a talented Financial Planning & Analysis Manager to join our first class Finance function based on the Birmingham Business Park in Solihull, West Midlands.
Role Purpose
Oversee and manage all aspects of Financial Planning and analysis, group reporting, monthly consolidation & board packs. Coordinate the business plan & forecast cycles
Coordination & consolidation
Acting as a buffer between group & finance department
Providing top down view
Long range business plan
Distilling the story for CFO/Board Level
Main Accountabilities
Budget/Forecast coordination & consolidation
Primary contact for group queries
Production of packs & decks for FS/LSL board presentations
CFO support & high level modelling
Production of 3+ Year plans
Monthly accounts consolidation & telling the story
Scenario modelling
Risks & opportunities
CFO state of the nation report
Top down business planning
Support on investment opportunities
Group reporting cashflow forecast
Support CFO on all Corporate Governance
Distribute board minutes to CFO DR's
Knowledge and Expertise
Educated to degree level or equivalent
Professional accountancy qualification (ACCA, ACA, CIMA,
or equivalent)
Experience of working in financial services industry preferable
Working at Executive level, and preferably experience at board level in terms of report writing and presentations
Co-ordination of professional finance teams
Building detailed models and forecasts in a complex environment
Excellent interpersonal skills
Organised and able to influence other teams to achieve deadlines
Understand, interpret and apply information
Strong modelling and analytic skills
Excellent analytical skills, with ability to think independently and draw conclusions
Able to pull the story out from the detail to an exec level summary
3+ years post qualification
AAT qualified/ Studying for ACCA/ACA/CIMA
3+ years in similar roles
Salary and Benefits -
Monies £60,000 - £70,000 DOE Negotiable
Enhanced pension alongside access to plc linked share based incentives when available
The role is Full time Hybrid with Home and our Solihull HQ
Applications in confidence with a CV and covering note to James McNee of PRIMIS / LSL's internal recruitment function
Internal LSL group applicants must discuss your intentions to apply with your immediate line manager prior to your application being submitted.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on your background or needs, if you require any adjustments to make the recruitment process easier please let us know.
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