FP&A Manager

Join a fast paced, high performing financial services' finance team where you'll lead core planning, forecasting, and performance reporting activities that directly influence business wide decision making. Work closely with the Group Financial Controller.

• Opportunity to shape financial strategy through budgeting, forecasting, and insight driven analysis
• Highly collaborative role partnering with senior leaders across multiple business functions
• Work within a diverse, dynamic environment
• Lead meaningful planning cycles that drive profitability and long term growth

• Lead the annual budgeting process, including timelines, templates, and consolidation
• Own monthly and quarterly forecast cycles with clear variance analysis
• Build and maintain financial models for revenue, cost, headcount, and cash flow drivers
• Monitor performance vs budget/forecast and highlight risks or opportunities

• Produce monthly management reporting packs (P&L, KPIs, variances, trends)
• Deliver actionable insights to guide business decisions
• Support preparation of board level and leadership reporting

• Partner with cross functional teams
• Translate operational activity into clear financial outcomes
• Support investment cases, pricing analysis, and scenario planning

• Work closely with Accounting/Finance Ops to align actuals to planning assumptions
• Improve forecast accuracy through enhanced data, tools, and processes

• Identify opportunities for reporting automation and process enhancements
• Maintain strong documentation and ensure forecasting workflows are repeatable and efficient