FP&A Manager - 9 Month FTC
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About the Role
Working directly with the Head of FP&A, and collaborating with the CEO, CFO and Asset Managers, you'll design and build the modelling and reporting architecture that takes our FP&A function to steady state:
- Design and build OpCo and PropCo consolidation master files, drawing together tenant-level 10-year forecast models across P&L, cash flow and balance sheet
- Standardise the full model suite, with built-in integrity and sanity checks
- Architect reporting packs: board, lender and monthly management reporting as automated outputs directly from the models
- Bring structure and rigour: tie models, forecasts and KPIs to reporting requirements and insight across audiences from operators to investors
- Support the FY2027 budget and five-year business plan cycle
This role won’t be maintaining someone else's spreadsheets. You'll be defining how a newly built FP&A function works and leaving behind infrastructure a lean team can run without you.
The ideal candidate will be An experienced three-statement modeller (P&L, cash flow, balance sheet) with a track record of building complex models from scratch and have extensive reporting experience, you know how to turn model outputs into board, lender and management reporting that lands with each audience.
Property / Real Estate experience is preferred, but not essential.