Baker Charles
Interim FP& A Manager
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FP&A Manager (Fixed-Term Contract)
London Property & Leisure Group | £70-100k | 6 months, with potential to extend
THE OPPORTUNITY
Our client is undertaking a major transformation of a landmark London destination, bringing together hospitality, events, entertainment, leisure, restaurants, commercial offices, and public space.
Behind this diverse estate is a complex financial environment spanning multiple operating businesses, property, and operating company structures, and a broad range of tenants and revenue streams.
As the business moves into its next phase, the organisation is building the financial infrastructure that will support the estate for years to come. They are looking for an experienced FP&A professional to take a leading role in designing and implementing that infrastructure.
THE ROLE
Reporting directly to the Head of FP&A and working closely with the CEO, CFO, and Asset Management teams, you will design and build the modelling and reporting framework required to establish a robust, scalable FP&A function.
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Key Responsibilities
- Design and build consolidated models, bringing together forecasts across P&L, Cash Flow, and Balance Sheet.
- Standardise the wider financial model suite, incorporating robust integrity checks, controls, and validation processes.
- Develop Board, lender, and monthly management reporting packs, with outputs generated efficiently and consistently from the underlying models.
- Establish clear links between financial models, forecasts, KPIs, and reporting requirements across a range of stakeholders, from operational teams through to investors.
- Support the annual budgeting process and five-year business planning cycle.
- Help establish a sustainable FP&A framework and infrastructure that can be effectively managed by a lean team once the initial build is complete.
This is a genuine build role rather than a maintenance position. You will have the opportunity to shape how the FP&A function operates, establish best-practice processes, and leave behind a robust platform for the team to build upon.
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WHAT WE'RE LOOKING FOR
An experienced three-statement financial modeller with a proven track record of building complex models from the ground up.
- Strong reporting experience, with the ability to translate model outputs into effective Board, lender, and management reporting.
- Previous real estate or property experience is preferred, particularly exposure to PropCo/OpCo.
- Experience of consolidating financial information across multiple entities would be highly advantageous.
- Advanced Excel skills, ideally alongside experience with reporting automation or financial planning tools.
- ACA, ACCA, CIMA qualification or equivalent FP&A experience.
- A self-motivated, delivery-focused approach, with the ability to take ownership of a significant build programme and deliver against demanding deadlines.
DETAILS
- Contract: Initial 6-month fixed-term contract, with potential to extend to 12 months.
- Start date: Immediate start preferred.
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