At a Glance
- Tasks: Lead financial planning and analysis to drive strategic decision-making and performance.
- Company: High-profile Financial Services firm with a focus on innovation.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Other info: Join a collaborative team with opportunities for growth and advancement.
- Why this job: Make a real impact by supporting key business decisions and driving financial success.
- Qualifications: Qualified Accountant with experience in financial analysis and reporting.
The predicted salary is between 60000 - 80000 £ per year.
We have partnered with a high-profile Financial Services firm in their search for an FP&A Manager. We're looking for a commercially minded candidate to lead financial planning and analysis activities across one of our central operating entities. This is a high-impact role, supporting strategic decision-making, driving financial performance, and ensuring robust reporting and control frameworks are in place.
What You’ll Do:
- Partner with business leaders to deliver tailored financial insights
- Lead budgeting, forecasting, and reporting processes
- Provide high-quality analysis to support key decisions
- Build and maintain financial models for acquisitions and team lifts
- Drive improvements in financial systems, processes, and reporting
- Ensure compliance with internal policies and regulatory requirements
- Champion financial control and performance across business units
The Candidate:
- Qualified Accountant (ACA, ACCA or CIMA)
- Proven experience supporting senior business leaders by reporting and clearly explaining financial results and insights
- Experience providing financial support to one or more business units within a large or complex organisation including commercial analysis, budgeting, and forecasting
- Previous experience working with Power BI
- Strong commercial acumen and a strategic mindset
We think you need these skills to ace Financial Planning and Analysis Manager
Financial Planning and Analysis
Budgeting
Forecasting
Reporting
Financial Modelling
Commercial Analysis
Power BI
