FP&A Manager

Quarter4 Limited; United Kingdom; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading financial services firm is seeking an experienced FP&A Manager to oversee budgeting and forecasting in a dynamic multi-entity environment. The role offers hybrid working options and significant growth potential. The ideal candidate will be a qualified accountant with strong communication skills and prior FP&A experience. You will work closely with stakeholders to provide critical financial insights and guidance.

Qualifications

• Previous FP&A experience required.
• Ability to tell a story through numbers.
• Must thrive in a large EU environment.

Responsibilities

• Manage the full budgeting and forecasting process.
• Monitor budget performance against targets.
• Provide performance analysis and reporting to senior stakeholders.
• Collaborate with teams to identify improvement opportunities.
• Motivate, develop, and manage 1 direct report.

Skills

Adaptability

Resilience

Excellent communication skills

Ability to analyze financial results

Education

Qualified accountant - CIMA/ACCA/ACA

Tools

SAP

ERP software

Advanced Excel skills

Job description

Overview

A fantastic opportunity has arisen for a FP&A Manager to join an international business with multi-entities across EU regions. This role offers hybrid working options and exceptional progression opportunities.

Responsibilities

• Full Budgeting and Forecasting process
• Monitor and communicate budget performance vs current targets
• Review and challenge assumptions where appropriate
• Work with stakeholders on scenario modelling and sensitivity analysis
• Provide valuable and timely performance analysis, insight and reporting to senior stakeholders
• Collaborate with other teams to understand divisional results, for both Head office and EU basis (e.g. costs, margins, profit by customer) and recommend improvement opportunities
• Ensure key business performance risks, issues and opportunities are highlighted, interpreting financial results to enable the business to make key decisions and achieve targets
• Work with Business Operations, so that root causes of issues are fully understood and recommendations proposed to improve performance and control
• Provide insight regarding budget, including monitoring KPIs between branches
• Motivate, develop and manage the 1 direct report
• Continually improve systems and processes
• Assist Manager in developing efficiencies in current processes and reporting structures

Requirements

• Qualified accountant - CIMA/ACCA/ACA
• Must be adaptable and resilient
• Someone who is keen to thrive within a large EU environment
• Previous FP&A experience
• Excellent communications skills
• Proven ability to tell a story through the numbers
• SAP, ERP software and advanced Excel skills are highly desirable

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Location: Little London, England, United Kingdom. This role may offer hybrid working arrangements.