Financial Planning and Analysis Manager
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Reporting to: Chief Financial Officer
Location: London Office (3 days in-office)
About the Role
We are partnering with a fast-growing, high-growth technology-driven financial services company that provides multi-currency accounts and payments solutions to businesses and individuals. This is a pivotal hire to join a collaborative finance team, reporting directly to the CFO, and will play a key role in developing the FP&A function as the business scales. You will also gain exposure to the workings of a listed company, including board reporting and financial analyst interactions.
Key Responsibilities
- Manage the annual budgeting process, ensuring alignment with strategic and operational goals
- Provide commentary to the Board on monthly performance
- Develop long-term financial plans to support investor communications and strategic decision-making
- Build financial models and scenario analyses to inform planning and investment decisions
- Conduct variance analysis to identify trends, opportunities, and risks
- Develop and maintain KPI dashboards
Candidate Profile
- ACA, ACCA, or CIMA qualified
- Minimum 3 years’ experience in FP&A or a related commercial finance role
- Strong financial modelling, forecasting, and analytical skills
- Experience in high-growth SME environments is desirable
- Advanced Excel skills and attention to detail
- Excellent communication and stakeholder management abilities
This is an excellent opportunity for an ambitious FP&A professional to shape a finance function in a fast-paced, growing business while working closely with senior leadership.
We recieve a high volume of applications on all of our vacancies, your patience is greatly appreciated as we get through these as quickly as we can.