FP&A Manager

Job Description

Join a fastpaced highperforming financial services finance team where youll lead core planning forecasting and performance reporting activities that directly influence businesswide decisionmaking. Work closely with the Group Financial Controller.

Why join this team

• Opportunity to shape financial strategy through budgeting forecasting and insightdriven analysis
• Highly collaborative role partnering with senior leaders across multiple business functions
• Work within a diverse dynamic environment
• Lead meaningful planning cycles that drive profitability and longterm growth

What you will be doing:

Planning & Forecasting

• Lead the annual budgeting process including timelines templates and consolidation
• Own monthly and quarterly forecast cycles with clear variance analysis
• Build and maintain financial models for revenue cost headcount and cash flow drivers
• Monitor performance vs budget/forecast and highlight risks or opportunities

Performance Reporting & Insights

• Produce monthly management reporting packs (P&L KPIs variances trends)
• Deliver actionable insights to guide business decisions
• Support preparation of boardlevel and leadership reporting

Business Partnering

• Partner with crossfunctional teams
• Translate operational activity into clear financial outcomes
• Support investment cases pricing analysis and scenario planning

Financial Control Support

• Work closely with Accounting/Finance Ops to align actuals to planning assumptions
• Improve forecast accuracy through enhanced data tools and processes

Process & Tools Improvement

• Identify opportunities for reporting automation and process enhancements
• Maintain strong documentation and ensure forecasting workflows are repeatable and efficient

What we are looking for:

• Minimum of 47 years experience in FP&A commercial finance or corporate finance
• Proven experience managing budgeting and forecasting cycles endtoend
• Background in payments banking fintech financial services or highvolume transactional environments
• Strong financial modelling and Excel proficiency; BI tools beneficial
• Excellent stakeholder management and ability to challenge constructively
• Comfortable working in fastpaced evolving environments

Benefits and unique aspects:

• Exposure to senior leadership and strategic decisionmaking
• Broad visibility across multiple business units
• Career growth opportunities within a scaling environment
• Involvement in shaping forecasting tools automation and FP&A capability enhancements

If you havent heard back from us within two weeks of submitting your application unfortunately your application has not been successful this time. Wed still love to stay connectedfollow us online and keep an eye out for future opportunities that match your profile.