Senior FP&A Manager: Strategic Forecasting & Modelling

CheckFire Group; United Kingdom; On-site; GBP 70,000 - GBP 90,000; Full time

Job summary

A leading financial services company in the UK is seeking a Group FP&A Manager to shape financial performance and commercial decisions. The successful candidate will produce key reports, lead forecasting, and enhance data quality. Ideally, you will be ACA qualified with strong commercial acumen and advanced Excel skills. Benefits include a generous holiday allowance, profit share scheme, and employee support programmes, creating a perfect environment for personal growth and team collaboration.

Benefits

Generous Holiday Allowance

Company Profit Share Scheme

Employee Assistance Programme

Free Fruit

EV Salary Sacrifice Scheme

Qualifications

• Qualified accountant with relevant post-qualification experience.
• Strong commercial mindset with advanced analytical and modelling skills.
• Expert Excel capability across P&L, cashflow, and balance sheet modelling.

Responsibilities

• Build and own investor-grade financial models to support strategic decision making.
• Produce Board packs and shareholder reporting with clear commercial insight.
• Lead scenario planning and long-term forecasting to support growth plans.
• Prepare monthly shareholder reporting, explaining movements and outcomes.
• Deliver the consolidated Group P&L, ensuring alignment with budgets and forecasts.

Skills

Financial modelling

Analytical thinking

Excel expertise

Commercial mindset

Attention to detail

Stakeholder management

Education

ACA qualified or equivalent

Tools

NetSuite

Power BI

Job description

A leading financial services company in the UK is seeking a Group FP&A Manager to shape financial performance and commercial decisions. The successful candidate will produce key reports, lead forecasting, and enhance data quality. Ideally, you will be ACA qualified with strong commercial acumen and advanced Excel skills. Benefits include a generous holiday allowance, profit share scheme, and employee support programmes, creating a perfect environment for personal growth and team collaboration.