Our client is a financial services organisation operating within a regulated, performance-driven environment.

With continued focus on forecasting accuracy, commercial insight, and strategic planning, the business is strengthening its FP&A capability to support informed decision-making.

As part of this, they are seeking an FP&A Manager to lead planning, analysis, and performance insight 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 financial services environment.

Key Responsibilities

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

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  Produce performance reporting with variance analysis and actionable insight

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

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

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  Partner with senior stakeholders to provide clear financial insight and challenge

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  Support management reporting and Board-level analysis

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  Improve FP&A processes, reporting, and forecasting accuracy

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  Support ad hoc analysis to inform commercial and strategic initiatives

Candidate Profile

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  ACA, ACCA, or CIMA qualified

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  Previous FP&A or commercial finance experience within financial services

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  Strong analytical and financial modelling capability

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  Confident communicator comfortable working with senior stakeholders

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

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  Comfortable operating in a deadline-driven, regulated environment