Job Description
• Prepare and manage annual budgets and quarterly forecasts.
• Analyse financial results and provide insightful commentary to stakeholders.
• Develop financial models to support strategic decision-making.
• Collaborate with the Accounting & Finance team to ensure accurate reporting.
• Monitor key performance indicators and identify trends for improvement opportunities.
• Provide financial insights to support business growth and operational efficiency.
• Assist in preparing presentations for senior leadership and external stakeholders.
• Ensure compliance with company policies and industry regulations.

The Successful Applicant

A successful FP&A Manager should have:
• Worked with a planning and reporting solution in a previous role, ideally having been part of an implementation project.
• Experience of working in an FP&A role in a fast-paced business, where dealing with change is the norm, preferably in financial services or wealth management.
• ACA / ACCA / CIMA qualified with three to five years post-qualification experience in a relevant role.
• Strong knowledge of financial planning and analysis
• Experience in budgeting, forecasting, and financial modelling.
• Proficiency in accounting principles and financial reporting standards.
• Ability to interpret complex financial data and provide actionable insights.
• Excellent communication and presentation skills.
• Advanced Excel skills and familiarity with financial software.
• A relevant qualification in accounting, finance, or a related field