FP&A Manager

FP&A Manager Role Overview

Support financial planning forecasting and performance reporting for the UK and Europe business providing analysis and insight to enable effective decisionmaking. Contribute to budgeting forecasting and management reporting processes ensuring accuracy and timely delivery.

Key Responsibilities

Financial Planning & Forecasting

• Support the annual budget and periodic forecast processes coordinating inputs and maintaining planning models

• Produce forecast updates with variance analysis vs. budget and prior forecasts

• Maintain and update financial models to support scenario analysis and planning assumptions

Performance Reporting & Insight

• Deliver monthly management reporting (revenue costs EBITDA cash) with clear variance commentary

• Analyse performance vs. budget/forecast identifying key drivers and trends

• Highlight risks and opportunities with supporting data and initial recommendations

Business Partnering

• Support finance business partnering activities with operational and commercial teams

• Provide financial analysis to support decision-making including cost tracking and revenue performance

• Assist in evaluating initiatives (e.g. pricing cost efficiency project performance)

Management Reporting & Data Integrity

• Ensure consistency between planning outputs and actuals in collaboration with Financial Control

• Reconcile data across systems and investigate variances

• Maintain data quality and integrity across reporting processes

Process Improvement

• Identify opportunities to improve reporting efficiency accuracy and automation

• Support development of standardised reporting and planning templates

• Contribute to continuous improvement of FP&A processes and outputs

Key Outputs (Exec-ready)

• Monthly performance packs with variance commentary

• Budget and forecast submissions

• EBITDA / P&L bridges (actual vs. budget/forecast)

• Ad hoc analysis (projects costs revenue drivers)

Skills & Experience

Essential

• Experience in FP&A commercial finance or financial analysis roles within financial services fintech or platform-based businesses.

• Strong track record operating in a fast paced delivery-driven environments balancing accuracy with tight timelines.

• Part-qualified or newly qualified (ACA / ACCA / CIMA)

• Experience in financial analysis reporting or FP&A

• Strong Excel and financial modelling capability

• Ability to produce clear concise financial commentary

Personal Attributes

• Analytical and detail-oriented

• Proactive with a problem-solving mindset

• Strong communication skills with ability to simplify data

• Collaborative and responsive to stakeholder needs

Applications for this role will close on 16th July 2026. We encourage early applications as we may review candidates on a rolling basis.

About FNZ

FNZ is committed to opening up wealth so that everyone everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry but complexity holds firms back.

We created wealths growth platform to help. We provide a global end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution.

We partner with the worlds leading financial institutions with over US$2.5 trillion in assets on platform (AoP).

Together with our clients we empower nearly 30 million people across all wealth segments to invest in their future.