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- Tasks: Lead budgeting, forecasting, and financial reporting to support business decisions.
- Company: Join a dynamic finance team in a leading company based in Greater London.
- Benefits: Competitive salary, professional development, and opportunities for career growth.
- Why this job: Make a real impact by driving financial insights and collaborating across teams.
- Qualifications: Qualified Accountant with FP&A experience and strong communication skills.
- Other info: Work in a fast-paced environment with diverse stakeholders and exciting challenges.
The predicted salary is between 36000 - 60000 £ per year.
As a Finance Manager, the information you provide will deliver insights to support business decisions. You will run the budgeting process for the year ahead, periodic forecasting in line with risks and opportunity reviews, as well as run the monthly reporting activity to enable your reviews with the operational teams. You will also run the pricing and commercial activity with the sales teams in preparation for the review of the deals.
The role is suited to someone who has experience in FP&A with a strong commercial awareness and has a track record of partnering across the business. It is critical this person is able to communicate well and work across a number of different areas.
The role will report to the FD in the UK, and sit alongside the Accounting team based in London and work closely with the FD based in the US, who is part of Newmark (our parent company).
RESPONSIBILITIES
ESSENTIAL DUTIES:
- Lead budgeting and forecasting with the Operational teams. Working with the business and ensure the outlook reflects the business strategy and plans for the short and mid term.
- Monthly reporting and variance analysis to the budget/forecast to be presented to Leadership.
- Review of monthly costs with the business.
- Work with the business to consolidate CAPEX spend plans each quarter, track the spend and prepare the information to be presented to the Knotel MD and Newmark CFO.
- Review project spend and revenue in line with the commercial proposal, highlighting and working through risks where appropriate.
- Run the financial Risks and Opportunities process on a monthly basis to be shared with the Leadership team.
- Work closely with the Accounting team to ensure that monthly reporting matches the performance of the business. In addition to be part of cashflow review, annual audit queries.
- Build, manage and maintain the pricing models. Carry out pricing as required, in order to present pricing to the MD and FD for review.
- Run and track commission for the business - Brokers and Sales Teams.
- Lead cost allocation within Knotel.
- Support the FD where required for commercial analysis of supplier contracts, investments and other areas where analysis is required.
- Implement and drive process improvements.
QUALIFICATIONS
EDUCATION
- Qualified Accountant with FP&A experience.
EXPERIENCE:
- Has worked as a finance partner; with people in different countries and businesses.
- Led budgeting, forecasting, reporting, risks and opportunities analysis.
- Commercial pricing and financial modelling.
SKILLS
- Effective communication, able to translate financial information into actionable insights for non-financial stakeholders.
- Analytical skills.
- Use financial data to help guide the company's strategy and decision making.
- Excel, with some modelling experience.
- Project management skills and organised.
- Adaptable and able to work effectively with different stakeholders.
- A consultative approach and proven ability to identify problems and provide tangible solutions.
- Outcome driven individual.
- Ability to work independently whilst also being a collaborative team player who thrives in a dynamic, fast-paced environment.
FP&A Finance Manager - Greater London, United Kingdom, United Kingdom employer: Newmark
Contact Detail:
Newmark Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Finance Manager - Greater London, United Kingdom, United Kingdom
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling and analytical skills. Be ready to discuss how you've used these skills to drive business decisions in past roles.
✨Tip Number 3
Showcase your communication skills! Practice explaining complex financial concepts in simple terms. This will help you connect with non-financial stakeholders during interviews.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace FP&A Finance Manager - Greater London, United Kingdom, United Kingdom
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the FP&A Finance Manager role. Highlight your budgeting, forecasting, and commercial awareness to show us you’re the right fit!
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re passionate about finance and how your experience aligns with our needs. Be sure to mention any relevant projects or achievements that demonstrate your analytical skills.
Showcase Your Communication Skills: Since this role involves working with various teams, it’s crucial to highlight your ability to communicate complex financial information clearly. Share examples of how you've successfully collaborated with non-financial stakeholders.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates!
How to prepare for a job interview at Newmark
✨Know Your Numbers
As an FP&A Finance Manager, you'll need to be comfortable with financial data. Brush up on your budgeting and forecasting skills, and be ready to discuss how you've used these in past roles. Prepare specific examples of how your insights have influenced business decisions.
✨Communicate Clearly
Effective communication is key in this role. Practice explaining complex financial concepts in simple terms. Think about how you can translate financial jargon into actionable insights for non-financial stakeholders, as this will likely come up during the interview.
✨Show Your Commercial Awareness
Demonstrate your understanding of commercial pricing and financial modelling. Be prepared to discuss how you've partnered with sales teams in the past and how you've contributed to pricing strategies. This shows that you can think beyond numbers and understand the business landscape.
✨Be a Problem Solver
The role requires a consultative approach to identify problems and provide solutions. Think of examples where you've implemented process improvements or tackled financial risks. Highlight your analytical skills and how they’ve helped guide strategic decisions in previous positions.
