At a Glance
- Tasks: Drive financial planning and analysis to support business growth in a dynamic environment.
- Company: Join CMC Markets, a diverse and inclusive workplace in the heart of London.
- Benefits: Competitive salary, professional development, and a chance to make a real impact.
- Other info: Opportunity for career growth and to foster a high-performance culture.
- Why this job: Be a key player in shaping financial strategies and influencing senior stakeholders.
- Qualifications: Qualified accountant with strong FP&A experience and excellent analytical skills.
The predicted salary is between 60000 - 75000 £ per year.
This role is a 12-month fixed-term contract to provide maternity cover and requires an immediate start. It offers an excellent opportunity to contribute to a high-performing finance function within a dynamic, fast-paced business. The FP&A Manager will play a key role in driving financial planning, analysis and decision support across the Group. This role is critical in delivering high quality forecasting, budgeting and strategic insight to support business growth and performance.
You will work closely with senior stakeholders across Finance, Product, Commercial and Operations teams, providing forward-looking analysis, challenging assumptions and enhancing financial visibility across the organisation.
ROLE AND RESPONSIBILITIES- Budgeting, Forecasting and Planning
- Own the annual budget and rolling forecast processes, working closely with business heads to ensure accuracy and commercial alignment.
- Review business plan and strategic initiatives by actively challenging assumptions and scrutinising projected impact.
- Deliver clear variance analysis against budget and forecast, alongside scenario modelling to support decision-making.
- Financial Analysis and Reporting
- Produce and continuously improve the monthly management reporting pack, including variance analysis and KPI commentary for board.
- Deliver timely and insightful analysis on revenue, costs, and key KPIs.
- Identify trends, risks, and opportunities across the P&L and balance sheet, supporting proactive decision-making.
- Support the production of board and executive-level reporting materials.
- Business partnering
- Act as a trusted advisor to business units, providing financial challenge and support.
- Evaluate strategic initiatives, investments and product developments using financial analysis.
- Process Improvement and Change
- Drive continuous improvement in FP&A processes, systems and reporting.
- Support implementation of new tools, automation and data enhancements.
- Promote a data-driven culture through better use of analytics and BI tools.
- Stakeholder management
- Build strong relationships with Finance, Commercial and operational teams.
- Partner with senior stakeholders across the business to support strategic decision-making.
- Support and develop junior team members where applicable, fostering a high-performance culture.
- Essential
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Strong experience in FP&A, commercial finance or related roles.
- Proven experience in budgeting, forecasting and financial modelling.
- Strong commercial acumen with the ability to influence senior stakeholders.
- Excellent analytical and problem-solving skills.
- Strong communication and presentation skills.
- Advanced Excel skills and experience with financial systems.
- Experience within financial services or a trading environment.
- Desirable
- Familiarity with BI tools.
- Experience supporting strategic projects or transformation initiatives.
CMC Markets is powered by our people. We are an equal opportunities employer and are committed to creating a diverse and inclusive workplace, where our people feel confident to be themselves, feel valued and are able to do their best work. We don't just value differences and unique perspectives, we seek them out and we invite them in, because we know it will lead to better outcomes for everyone.
FP&A Manager. Job in London Move Collective Jobs employer: Broughton Group
At CMC Markets, we pride ourselves on being an exceptional employer, offering a vibrant work culture that fosters collaboration and innovation in the heart of London. Our commitment to employee growth is evident through continuous development opportunities and a supportive environment where diverse perspectives are not only welcomed but celebrated. Join us to be part of a dynamic finance team that drives strategic insights and contributes to our collective success.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager. Job in London Move Collective Jobs
✨Network Like a Pro
Get out there and connect with people in the finance world! Attend industry events, join relevant LinkedIn groups, and don’t be shy about reaching out to current FP&A Managers. We all know that sometimes it’s not just what you know, but who you know!
✨Ace the Interview
Prepare for your interview by brushing up on common FP&A scenarios and case studies. Think about how you can showcase your analytical skills and commercial acumen. We recommend practising with a friend or using mock interviews to build your confidence.
✨Showcase Your Skills
When you get the chance to meet potential employers, make sure to highlight your experience with budgeting, forecasting, and financial modelling. Bring examples of your work or even a portfolio if you can. We want to see how you can add value to their team!
✨Apply Through Our Website
Don’t forget to apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive and take the initiative to connect with us directly.
We think you need these skills to ace FP&A Manager. Job in London Move Collective Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Manager role. Highlight your experience in budgeting, forecasting, and financial analysis. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've driven financial planning and analysis in previous roles.
Showcase Your Analytical Skills:Since this role requires strong analytical abilities, make sure to include examples of how you've used data to influence decision-making. We love seeing candidates who can turn numbers into insights!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can't wait to see what you bring to the table!
How to prepare for a job interview at Broughton Group
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how you've driven budgeting and forecasting processes, as this will show your practical experience.
✨Understand the Business
Research CMC Markets and its business model thoroughly. Understand their products, market position, and recent developments. This knowledge will help you tailor your answers and show that you're genuinely interested in contributing to their growth and performance.
✨Prepare for Scenario Questions
Expect questions that challenge your analytical skills. Be ready to discuss how you would approach variance analysis or scenario modelling. Practise articulating your thought process clearly, as this will showcase your problem-solving abilities and strategic thinking.
✨Build Rapport with Stakeholders
Since the role involves significant stakeholder management, think about how you can demonstrate your relationship-building skills. Prepare examples of how you've successfully partnered with senior stakeholders in the past, and be ready to discuss how you would approach building those relationships at CMC Markets.
