Senior FP&A Manager: Growth & Strategic Planning

Saltus Partners LLP; Southampton; Hybrid; GBP 70,000; Full time

Job summary

A leading financial services firm in Southampton is seeking an experienced FP&A professional to shape budgeting and reporting processes. This role involves owning the annual budget and forecasting, leading the integration of Anaplan, and developing KPIs for stakeholders. Candidates should have a strong background in financial planning and analysis within a dynamic environment, combined with ACA, ACCA, or CIMA qualifications. The offer includes a salary of £70,000 pa, flexible working conditions, and a positive office culture.

Benefits

28 days holiday plus bank holidays

Study assistance

Life assurance

Pension scheme

Flexible benefits platform

Qualifications

• Proven track record in a senior FP&A role within a dynamic business.
• Experience leading budget and forecast processes in a complex environment.
• Commercial acumen in monitoring and reporting on cashflows.

Responsibilities

• Ownership of annual budget and five-year plan using Anaplan.
• Lead integration of Anaplan for reporting and planning.
• Develop best-in-class reporting and KPIs for stakeholders.

Skills

Financial Planning & Analysis

KPI Development

Interpersonal Communication

Anaplan

Microsoft Office Suite

Education

ACA / ACCA / CIMA qualification

Tools

Anaplan

Microsoft Excel

Job description

A leading financial services firm in Southampton is seeking an experienced FP&A professional to shape budgeting and reporting processes. This role involves owning the annual budget and forecasting, leading the integration of Anaplan, and developing KPIs for stakeholders. Candidates should have a strong background in financial planning and analysis within a dynamic environment, combined with ACA, ACCA, or CIMA qualifications. The offer includes a salary of £70,000 pa, flexible working conditions, and a positive office culture.