At a Glance
- Tasks: Drive financial planning and analysis to support business growth and performance.
- Company: Join a dynamic finance team at CMC Markets, a leader in financial services.
- Benefits: 12-month contract with competitive salary and opportunities for professional development.
- Other info: Be part of an inclusive workplace that values diverse perspectives.
- Why this job: Make a real impact by providing strategic insights and supporting decision-making.
- 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.
KEY SKILLS AND EXPERIENCE
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.
Financial Planning and Analysis Manager in London employer: Broughton Group
At CMC Markets, we pride ourselves on being an exceptional employer, offering a vibrant work culture that fosters collaboration and innovation. Our commitment to employee growth is evident through continuous development opportunities and a supportive environment where diverse perspectives are valued. Located in a dynamic financial services sector, this role as a Financial Planning and Analysis Manager not only allows you to make a significant impact but also provides the chance to work alongside senior stakeholders in a fast-paced setting, driving strategic insights that contribute to our collective success.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you've tackled budgeting and forecasting challenges in the past. Show them you’re the go-to person for financial insights!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your enthusiasm for the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We love seeing applications directly from candidates who are keen on joining us. Plus, it shows you're genuinely interested in being part of our dynamic team.
We think you need these skills to ace Financial Planning and Analysis Manager in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Financial Planning and Analysis Manager role. Highlight your experience in budgeting, forecasting, and financial modelling, as these are key skills we’re looking for. Use specific examples that demonstrate your commercial acumen and ability to influence senior stakeholders.
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. Mention your qualifications and how your previous experiences align with our needs. Don’t forget to show your enthusiasm for joining our dynamic team!
Showcase Your Analytical Skills:In your application, be sure to showcase your analytical and problem-solving skills. We want to see how you’ve used these skills in past roles to drive financial insights and support decision-making. Concrete examples will make your application stand out!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss any important updates. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Broughton Group
✨Know Your Numbers
As a Financial Planning and Analysis Manager, you’ll need to demonstrate your expertise in budgeting and forecasting. Brush up on key financial metrics and be ready to discuss how you've successfully managed budgets in the past. Prepare specific examples that showcase your analytical skills and how they’ve driven business decisions.
✨Understand the Business
Familiarise yourself with the company’s financial performance and strategic initiatives. Research their recent projects and understand how your role will contribute to their goals. This will not only help you answer questions more effectively but also show your genuine interest in the company.
✨Prepare for Scenario Questions
Expect to face scenario-based questions that assess your problem-solving abilities. Think about potential challenges in financial planning and how you would address them. Practising these scenarios can help you articulate your thought process clearly during the interview.
✨Build Rapport with Stakeholders
Since this role involves significant stakeholder management, be prepared to discuss how you’ve built relationships in previous roles. Share examples of how you’ve influenced senior stakeholders and provided valuable insights. This will highlight your communication skills and ability to act as a trusted advisor.
