SRM Recruitment
FP&A Manager
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
SRM Recruitment are supporting a PE backed organisation in the real estate space recruit an FP&A Manager.
Our client are multi-site business, growing at scale and operate at a very dynamic cadence. As such, we are focused on attracting a candidate that thrives in that kind of environment and comes from a private equity portfolio environment, multi-site consumer or real estate business.
Joining at a defining point in the Group's evolution, this position offers the chance to oversee FP&A across a multi-country entity platform. Responsibilities include ownership of the annual budget, rolling forecast cycle and monthly management reporting suite, with direct exposure to the Group Finance Director and management responsibility for a Junior Analyst.
This is a highly visible role with genuine autonomy and direct exposure to the Group C-suite. Working across the wider business, you'll play a key role in shaping how the Group plans, analyses and reports performance, while joining a forward-thinking finance team that is embracing automation, Power BI and AI-assisted ways of working,
Finance Business Partnering – Revenue Operations & Commercial Pricing
- Act as a key finance partner to the Group's revenue operations agenda, collaborating closely with senior leadership to support commercial performance and strategic decision-making.
- Support the development of commercial pricing strategies, providing insight and analysis to optimise revenue, occupancy and profitability across the business.
- Lead and develop the Commercial Finance Analyst, overseeing pricing analytics, rate modelling, performance reporting and market benchmarking activities.
- Apply a recurring revenue mindset to business performance, analysing key drivers such as lead generation, sales conversion, customer retention and revenue quality.
- Translate financial and commercial analysis into actionable recommendations, presenting insights to stakeholders and helping drive execution across the wider business.
- Partner with operational and commercial teams to identify opportunities for growth, efficiency and improved financial performance.
- Deliver meaningful reporting and analysis that supports revenue optimisation, pricing decisions and the achievement of broader business objectives.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Budgeting & Forecasting
- Lead the Group's annual budgeting process, partnering with divisional stakeholders to consolidate submissions into a robust, board-ready financial plan.
- Take ownership of the quarterly reforecast cycle, assessing performance against budget, refreshing assumptions and highlighting key variances and risks.
- Develop and maintain driver-based financial models, enabling effective planning and forecasting across revenue, margin, operating costs and cash flow.
- Deliver scenario analysis and sensitivity modelling to support strategic decision-making, investment opportunities and operational initiatives.
- Work closely with finance and operational teams to ensure planning assumptions are aligned, appropriately challenged and consistently applied across the business.
Reporting & Performance Insights
- Own the monthly management reporting suite, delivering timely and insightful analysis of Group and divisional performance.
- Collaborate with the Commercial Finance Analyst to produce board reporting, ensuring outputs are accurate, commercially relevant and supported by clear narrative.
- Support the ongoing development and enhancement of Power BI dashboards, providing visibility of financial and operational performance across the Group.
- Maintain and evolve the KPI reporting framework, driving consistency in definitions, methodologies and performance measurement.
- Prepare high-quality data and analysis for a range of stakeholders, including investor reporting, lender requirements and broader commercial performance reviews.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
We are seeking:
- Qualified accountant (ACA, ACCA, CA, CIMA or equivalent), or a finance professional with demonstrable relevant experience.
- Strong FP&A experience covering budgeting, forecasting, financial planning and management reporting within a complex business environment.
- Advanced Excel capability, including financial modelling and data manipulation tools such as Power Query.
- Experience working with Power BI or similar business intelligence platforms to develop and deliver meaningful management insights.
- Confident communicator with the ability to present financial information and commercial recommendations to senior stakeholders.
- Previous people management experience, or the capability and ambition to step into a first leadership role.
- Strong understanding of how AI and automation tools can enhance finance processes and decision-making, with practical experience
This role will have staff oversight from day one, be genuinely highly visible and have a collaborative, high-performing team that utilises a modern finance stack
Our client is Central London based, and operate a four day in the office working policy.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills
Location