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For Companies At a Glance
- Tasks: Lead budgeting and forecasting, providing insights for strategic business decisions.
- Company: Join a dynamic finance team at a leading company in Greater London.
- Benefits: Competitive salary, professional development, and opportunities for career growth.
- Why this job: Make a real impact by driving financial strategies and collaborating across teams.
- Qualifications: Qualified Accountant with FP&A experience and strong communication skills.
- Other info: Fast-paced environment with opportunities to work internationally and improve processes.
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
- 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 that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills and understanding the latest trends in budgeting and forecasting. We want you to impress with your knowledge and show how you can add value to the team!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and tailor your approach to each one. We’re here to help you land that dream job!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows your enthusiasm for the role and your professionalism—qualities every employer loves!
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 pricing experience 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 past experiences have prepared you for this role. Be sure to mention your ability to communicate complex financial information clearly!
Showcase Your Analytical Skills: In your application, give examples of how you've used financial data to drive business decisions. We love candidates who can turn numbers into actionable insights, so don’t hold back!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Newmark
✨Know Your Numbers
As an FP&A Finance Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to influence business decisions in the past. Prepare examples of budgeting and forecasting you've led, and how those efforts aligned with business strategies.
✨Communicate Clearly
Effective communication is crucial for this role. Practice explaining complex financial concepts in simple terms, especially for non-financial stakeholders. Think about how you can convey insights from your analyses that will resonate with different teams, and be prepared to showcase your consultative approach.
✨Showcase Your Collaboration Skills
This position requires working closely with various teams, so highlight your experience in cross-functional collaboration. Prepare anecdotes that illustrate how you've partnered with operational teams or sales to drive financial outcomes. Emphasise your adaptability and ability to thrive in a dynamic environment.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills and ability to handle financial risks and opportunities. Think through potential scenarios related to budgeting or pricing models, and be ready to discuss how you would approach these challenges. This will show your analytical skills and outcome-driven mindset.
