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 remote work, gym perks, childcare support, and professional development.
- Other info: Be part of a collaborative team that values accountability, care, and innovation.
- Why this job: Make a real impact in a growing business while working with innovative financial solutions.
- Qualifications: Qualified accountant with FP&A experience and strong analytical skills.
The predicted salary is between 55000 - 65000 € 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
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 professional development opportunities, comprehensive health plans, and unique perks like gym and childcare benefits, all while contributing to a mission-driven company that empowers financial confidence for consumers across the UK.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in FP&A roles. 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 showcase your analytical prowess and how you can add value to our team at Evergreen Finance London.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in the interviewer's mind.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our awesome team.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Manager role. Highlight your experience in financial modelling, budgeting, and 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 passionate about this role and how your background makes you a perfect fit. Don’t forget to mention our values and how they resonate with you.
Showcase Your Analytical Skills:In your application, be sure to showcase your analytical skills and attention to detail. Provide examples of how you've used these skills in previous roles, especially in financial services or regulated environments.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Evergreen Finance
✨Know Your Numbers
As a Financial Planning and Analysis 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 your analysis has driven business decisions.
✨Master the Art of Communication
You'll be working closely with non-finance colleagues, so practice explaining complex financial concepts in simple terms. Think about how you can present financial information clearly and effectively during the interview, perhaps by using relatable examples.
✨Showcase Your Analytical Skills
Be prepared to discuss your experience with financial modelling and analytical tools. Bring along examples of financial models you've built or reports you've created. This will show your hands-on experience and ability to add value through analysis.
✨Emphasise Collaboration
Since this role involves building relationships with budget holders and operational teams, think of instances where you've successfully collaborated across departments. Highlight your teamwork skills and how you've supported others in understanding financial performance.
