FP&A Manager

In a regulated business, planning is not just a finance cycle. It becomes part of governance. Forecasts need to be explainable, assumptions need to be consistent, and insight needs to help leaders make decisions with confidence. This financial services organisation is strengthening its FP&A capability to improve forecasting accuracy, deepen performance understanding, and support strategic planning. They are now seeking an FP&A Manager to lead planning, analysis, and decision support across the organisation.

The Role
Reporting into senior finance leadership, the FP&A Manager will take ownership of budgeting, forecasting, and performance analysis, providing clear insight to support strategic and commercial decisions. The role offers broad exposure across senior stakeholders within a structured, performance-driven environment.

Key Responsibilities

Lead the budgeting, forecasting, and long-term planning processes

Produce performance reporting with variance analysis and actionable insight

Analyse revenue, costs, and profitability to support strategic decision-making

Build and maintain financial models for forecasting, scenario analysis, and business cases

Partner with senior stakeholders to provide clear financial insight and challenge

Support management reporting and Board-level analysis

Improve FP&A processes, reporting, and forecasting accuracy

Support ad hoc analysis to inform commercial and strategic initiatives

Candidate Profile

ACA, ACCA, or CIMA qualified

Previous FP&A or commercial finance experience within financial services

Strong analytical and financial modelling capability

Confident communicator comfortable working with senior stakeholders

Detail-focused with the ability to translate data into clear insight

Comfortable operating in a deadline-driven, regulated environment