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FP&A Manager

£65,000 to £70,000
Job Type
22 Sep 2022
FP&A Manager, South East London - Higher Education, up to £70,000A leading higher education institution in South East London is looking for an FP&A Manager to join the team in a newly created position to help lead a team through a significant amount of change and set up new processes. After a systems and structure transformation, this newly created team will be responsible for FP&A, budgeting and forecasting and systems updates across the university. The FP&A Manager will manage a team of 3 through this period of change whilst providing high quality analysis for senior stakeholders across the organisation.Key Responsibilities: Required to shape and influence University wide strategic directives and translate this as required at the Directorate level. This will include influencing and supporting financial and commercial strategy. Owns the budgeting and forecasting process working collaboratively with the Finance Business Partnering teams to oversee completion of related activities Business owner of the Enterprise Performance Management (EPM) system and overseeing ongoing development and enhancements Responsible for proactive analysis to understand performance and identify efficiency improvements. Comfortable interpreting and directing analysis involving large quantities of data to understand performance Responsible for Joint Venture, Collaborations, Partnership and other commercial arrangements including financial modelling, costing and pricing, oversight of due diligence, ongoing monitoring and resource allocation to ensuring financial implications fully understood Leads on the development of University wide analysis on cost saving and revenue optimisation and supporting strategic and tactical projects and proposals as appropriate Manage and develop the Financial Planning & Analysis (FP&A) team, delivering excellent service delivery and uncompromising on quality Support and champion the adoption of the Oracle cloud-based platform and associated best practices across the Finance Directorate and Faculties and Directorates Insightful and timely production of Institutional level management information for the Universities leadership team and Business Partnering teamsKey Skills & Qualifications: ACCA/ACA/CIMA Qualified analyst with significant PQE (10 years work experience minimum) Experience managing a team and mentoring/developing junior members of staff Experience in an unsettled or changing environment - particularly after change/transformation periods would be helpful Strong analytical skillset and comfortable reporting to senior stakeholder, particularly non-finance stakeholders Experience in charity or higher education would be a bonus
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  • Job Reference: 718772938-2
  • Date Posted: 22 September 2022
  • Recruiter: Trace Recruit Ltd
    Trace Recruit Ltd
  • Location: London
  • Salary: £65,000 to £70,000
  • Sector: Executive Positions
  • Job Type: Permanent