Reporting to the FP&A Director this position plays a crucial role in the strategic financial planning, budgeting, and performance analysis.
Our client is a Private Equity backed Technology business and due to continued growth there is a need to recruit an FP&A Manager.
The key focus of this job is the provision of information to the leadership team, enabling clear visibility and analysis of the financial performance of the business, both historical and projected, and to provide the tools for effective decision making.
Reporting directly to the VP of Finance, you will be responsible for overseeing financial planning, analysis, and forecasting activities to support the achievement of our business objectives.
As the FP&A Manager you will play a pivotal role in driving financial performance and strategic decision-making across our portfolio.
Key Responsibilities
Lead the annual budgeting process, working closely with department heads to develop robust financial plans aligned with strategic goals.
To help them in planning and executing their growth plans, we are seeking a ACCA/CIMA or ACA qualified Financial Planning & Analyst Manager, with a background in FCA regulated Financial Services to be a key strategic partner to the leadership & executive teams as they take the business forward.
My client is a rapidly scaling FinTech providing a SaaS platform used by some of the largest Pension schemes in the UK, helping them achieve their investment goals with a focus on sustainable and ethical investment strategies.
Our client is a market leading global multi strategy investment manager with 10 offices across 3 continents, who manage assets of more than $200 billion.
Our Client is in search of a Financial Planning and Reporting Analyst (FP&RA) to play a pivotal role in the development of the company's Finance department.
The FP&RA will collaborate closely with the VP of Finance & the leadership team to ensure the company meets statutory financial timelines and supports the development of internal compliant processes.
As a Financial Planning & Analysis Analyst, you will play a critical role in supporting the clients strategic growth initiatives and optimising financial performance through insightful analysis.
You will work closely with the finance, investment, and operations teams to drive value creation across the company.
The key responsibilities include but are not limited to
Manage the annual budget and forecast including the 5 year business plan to support informed business strategies.
For the UKs largest not-for-profit social enterprise, we are recruiting two Financial Planning Analysts on a permanent basis - one focusing on long-term planning, the other on financial modelling.
Both roles working closely with finance business partners and operations teams, and will develop, implement, and review commercial bids and acquisitions - providing insight to senior leaders on value drivers to inform decision making around bidding strategy and financial planning.