Baker Charles
Financial Planning and Analysis Manager
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FP&A Manager
£80,000 - £90,000 plus bonus and benefits
Global Real Estate Business
London – Hybrid Working
An excellent opportunity for a commercially focused FP&A professional to join a leading global real estate business in a highly visible role supporting a large-scale investment and development portfolio.
Working closely with senior finance and operational leaders, you'll play a key role in financial planning, forecasting, reporting, and commercial analysis, helping to support strategic decision-making across the business. You'll also contribute to business planning, financial modelling, process improvement, and the delivery of meaningful financial insights to a broad range of stakeholders.
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Key Responsibilities
- Lead budgeting, forecasting, and long-term planning processes.
- Produce management reporting, financial analysis, and performance insights for senior stakeholders.
- Support investment appraisals, financial modelling, and business case development.
- Monitor business performance against budgets and forecasts, identifying key risks and opportunities.
- Deliver timely and accurate financial reporting to both internal and external stakeholders.
- Drive improvements to reporting processes, financial controls, and data quality.
- Partner with operational teams to support commercial decision-making and business performance.
- Support cash flow planning and wider strategic finance initiatives.
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Essential
- ACA, ACCA or CIMA qualified.
- Strong experience within FP&A, commercial finance, or management reporting.
- Advanced Excel and financial modelling skills.
- Experience of budgeting, forecasting, and business partnering.
- Strong analytical skills with the ability to turn financial data into commercial insight.
- Excellent communication and stakeholder management skills.
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