FP&A Manager - Financial Services

FP&A MANAGER / FINANCIAL PLANNING & ANALYSIS MANAGER

PRIVATE EQUITY OR FINANCIAL SERVICES BACKGROUND

CENTRAL LONDON (5 DAYS IN OFFICE)

UP TO £120,000 (Neg.) + BONUS + BENEFITS

THE OPPORTUNITY
We're partnering with a successful, fast-growing Private Equity firm that's looking to hire an FP&A Manager / Financial Planning & Analysis Manager (ACA / ACCA / CIMA), with a background in Financial Services or Private Equity.

Joining at Group level, this hands-on role will lead on management accounting, budgeting, forecasting, management reporting, commercial analysis and financial modelling, partnering with senior stakeholders to drive performance and decision-making.

A key early deliverable will be to lead the DataRails implementation and integration, improving reporting capability and enabling stronger real-time MI. A great opportunity for an experienced FP&A Manager / Financial Planning & Analysis Manager to join a forward-thinking business with genuine scope to progress.

THE FP&A MANAGER / FINANCIAL PLANNING & ANALYSIS MANAGER ROLE:

Lead the annual budgeting, quarterly forecasting, and long-term planning cycles. Build and maintain robust financial models for scenario planning and strategic initiatives. Deliver monthly and quarterly management reporting, including variance analysis and insight into key performance drivers. Own month-end analysis and commentary, working closely with the accounting team. Develop KPIs, dashboards, and performance metrics to improve visibility and decision-making. Support Management level reporting, including preparation of leadership materials. Act as a trusted adviser to functional leads, providing insight on revenue, margin, costs and cash performance. Support decision-making through data-led analysis and clear recommendations. Drive improvements in finance systems, tools and reporting (including automation and data quality). Strengthen controls and documentation around key reporting cycles and processes.

THE PERSON

Qualified accountant (ACA / ACCA / CIMA) with a strong grounding in management accounting and FP&A, the person may come from a role such as; FP&A Manager, Financial Planning & Analysis Manager, Finance Business Partner, Senior Management Accountant. Must come from a Financial Services, Insurance, Banking or Private Equity Background Strong commercial and analytical skillset, with the ability to interpret complex data and communicate it clearly. Advanced Excel and financial modelling capability Experience in Power BI / DataRails experience is advantageous Confident business partner with strong stakeholder management and communication skills. Proactive, hands-on, and comfortable working in a small team with broad responsibilities. Highly organised, responsive, and able to work to tight deadlines. Calm under pressure with a solutions-focused, "can-do" attitude.

TO APPLY:
Please send your CV for the FP&A Manager / Financial Planning & Analysis Manager role via the advert for immediate consideration.

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