FP&A MANAGER / FINANCIAL PLANNING & ANALYSIS MANAGER

PRIVATE EQUITY OR FINANCIAL SERVICES BACKGROUND

CENTRAL LONDON (5 DAYS IN OFFICE)

UP TO £120,000 (Neg.) + BONUS + BENEFITS

THE OPPORTUNITY
We're partnering with a successful, fast-growing Private Equity firm that's looking to hire an FP&A Manager / Financial Planning & Analysis Manager (ACA / ACCA / CIMA), with a background in Financial Services or Private Equity.

Joining at Group level, this hands-on role will lead on management accounting, budgeting, forecasting, management reporting, commercial analysis and financial modelling, partnering with senior stakeholders to drive performance and decision-making.

A key early deliverable will be to lead the DataRails implementation and integration, improving reporting capability and enabling stronger real-time MI.

A great opportunity for an experienced FP&A Manager / Financial Planning & Analysis Manager to join a forward-thinking business with genuine scope to progress.

THE FP&A MANAGER / FINANCIAL PLANNING & ANALYSIS MANAGER ROLE:

• Lead the annual budgeting, quarterly forecasting, and long-term planning cycles.


• Build and maintain robust financial models for scenario planning and strategic initiatives.


• Deliver monthly and quarterly management reporting, including variance analysis and insight into key performance drivers.


• Own month-end analysis and commentary, working closely with the accounting team.


• Develop KPIs, dashboards, and performance metrics to improve visibility and decision-making.


• Support Management level reporting, including preparation of leadership materials.


• Act as a trusted adviser to functional leads, providing insight on revenue, margin, costs and cash performance.


• Support decision-making through data-led analysis and clear recommendations.


• Drive improvements in finance systems, tools and reporting (including automation and data quality).


• Strengthen controls and documentation around key reporting cycles and processes.

THE PERSON

• Qualified accountant (ACA / ACCA / CIMA) with a strong grounding in management accounting and FP&A, the person may come from a role such as; FP&A Manager, Financial Planning & Analysis Manager, Finance Business Partner, Senior Management Accountant.


• Must come from a Financial Services, Insurance, Banking or Private Equity Background


• Strong commercial and analytical skillset, with the ability to interpret complex data and communicate it clearly.


• Advanced Excel and financial modelling capability


• Experience in Power BI / DataRails experience is advantageous


• Confident business partner with strong stakeholder management and communication skills.


• Proactive, hands-on, and comfortable working in a small team with broad responsibilities.


• Highly organised, responsive, and able to work to tight deadlines.


• Calm under pressure with a solutions-focused, "can-do" attitude.

TO APPLY:
Please send your CV for the FP&A Manager / Financial Planning & Analysis Manager role via the advert for immediate consideration.

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