At a Glance
- Tasks: Lead financial planning, analysis, and reporting to drive business success.
- Company: Join Evergreen Finance London, a forward-thinking fintech company.
- Benefits: Enjoy birthday time-off, gym perks, childcare support, and health cash plans.
- Other info: Be part of a collaborative team focused on ethical, tech-driven finance.
- Why this job: Make a real impact in a growing business while working remotely.
- Qualifications: Qualified accountant with FP&A experience and strong Excel skills.
The predicted salary is between 60000 - 75000 £ per year.
We are looking for a detail-oriented and motivated FP&A Manager to join our growing Finance team. Reporting to the Financial Controller, but working closely with colleagues from all functions, this is a hands-on role that will support the delivery of high-quality financial planning, analysis, and reporting across the business.
The successful candidate will be a qualified accountant with experience in an FP&A or equivalent role. This is a pivotal role in a growing business, and will play a key part in the achievement of our long-term vision. This is a fully remote position, and we welcome applicants from across the UK.
Key responsibilities
- Financial Planning & Analysis
- Drive the annual budgeting and quarterly forecasting processes, coordinating inputs from budget holders and ensuring timely submission.
- Build and maintain financial models to assist with scenario planning, cost analysis, and business performance tracking.
- Variance analysis and commentary on monthly performance, with a focus on adding insight and identifying areas to increase business value.
- Operational Reporting
- Support month-end reporting, ensuring accuracy and completeness of financial data across reporting systems.
- Prepare and maintain regular MI packs, KPI dashboards, and finance reports for senior management, working with operational functions to provide actionable insights.
- Assist with audit preparation and any regulatory reporting obligations as directed.
- Maintain and improve existing reporting templates and processes to increase efficiency and reduce manual effort.
- Business Partnering
- Build effective working relationships with budget holders and operational teams, providing financial information and supporting their understanding of performance.
- Support ad hoc financial analysis and business case preparation.
- Maintain awareness of relevant regulatory and compliance requirements within the financial services environment, ensuring reporting aligns with internal controls and governance standards.
Your skills & experience
- Qualified accountant (CIMA/ACA or equivalent).
- Experience in an FP&A or finance analyst role, ideally within financial services or a regulated environment.
- Exceptional financial modelling and analytical skills, with strong proficiency in Microsoft Excel.
- Experience supporting budgeting, forecasting, and month-end close processes.
- Good communication skills with the ability to present financial information clearly to non-finance colleagues.
- High attention to detail, well-organised, and able to manage deadlines in a remote working environment.
Desired
- Exposure to financial services, insurance, fintech, or another regulated sector.
- Familiarity with BI or planning tools such as Power BI, Adaptive Insights, or similar.
- Experience working in a remote-first team environment.
- Understanding of financial services regulatory frameworks (e.g. FCA reporting requirements).
Benefits
- Time-off on Birthday
- Gym benefits
- Childcare benefits
- Health cash plan
- Aviva pension
- Professional subscription benefits
Financial Planning and Analysis Manager employer: Evergreen Finance Co
Evergreen Finance London is an exceptional employer that prioritises employee growth and well-being, offering a fully remote work environment that fosters flexibility and innovation. With a strong focus on collaboration and accountability, employees benefit from comprehensive perks such as gym and childcare benefits, a health cash plan, and professional development opportunities, all while contributing to a mission-driven company that empowers financial confidence for consumers across the UK.
