FP&A Manager | Financial Planning

6 days ago


City of London Greater London, United Kingdom Altum Consulting Full time

FP&A Manager - Healthcare & Life Science research company
- London
- Permanent
Altum Consulting are excited to be supporting a global healthcare & life science business to secure a brand-new FP&A Manager to lead all commercial finance and work closely with the CFO.
The role will play a critical part in the strategic financial management of the organisation. The primary responsibility is to oversee financial planning and analysis processes, providing key insights that guide decision-making at both operational and strategic levels, collaborate with cross-functional teams, utilising your analytical skills to interpret complex financial data and trends, ultimately contributing to the company's financial goals.
Key Responsibilities
Identify business trends and conduct further analysis to improve the understanding of factors behind the changes/trends occurring, providing insights, conclusions, and recommendations.
Monitor competitor published data and mine internal sources to gain relevant insights and inform internal stakeholders.
Prepare detailed financial reports, including variance analysis, to inform decision-making.
Collaborate with business leaders to develop and execute strategic financial plans.
Lead the annual budgeting process, working closely with department heads to establish realistic budgets.
Monitor actual performance against budget and forecast, identifying variances and recommending corrective actions.
Develop rolling forecasts to provide timely updates on financial performance.
Build strong relationships with C-suite and senior leadership to understand their needs and provide value-added financial support.
Collaborate with other departments to identify opportunities for cost savings and revenue growth.
Provide financial guidance and support for strategic initiatives.
Required Experience
~ Fully qualified ACCA / CIMA / ACA
~3-5 years FP&A experience in industry
~ Advanced Excel with experience building financial models/reports.
~ Advanced PowerPoint experience.
~ Good problem solver with intellectual curiosity.


  • FP&A Manager

    2 weeks ago


    City Of London, United Kingdom HFG Insurance Recruitment Full time

    A London market insurance business are looking for a FP&A Manager to be responsible for supporting the Head of Syndicate FP&A in developing and delivering financial plans and enhancing the analytics of the Syndicate's reported financials.Key ResponsibilitiesSupport the Head of Syndicate FP&A in the preparation and delivery of the annual Lloyd's UK GAAP...


  • London, United Kingdom Arlington Resource Management Ltd Full time

    One of London's most successful privately-owned £bn Real Estate / Property Investment companies with an international Joint Venture, has an excellent opportunity as Financial Planning and Analysis Manager / Investments and Corporate Finance Manager (FP&A / Investments Manager). Strong Financial Modelling skills and FP&A experience are essential, together...

  • FP&A Manager

    2 weeks ago


    City Of London, UK, Central London, United Kingdom HFG Insurance Recruitment Full time

    A London market insurance business are looking for a FP&A Manager to be responsible for supporting the Head of Syndicate FP&A in developing and delivering financial plans and enhancing the analytics of the Syndicate's reported financials.Key ResponsibilitiesSupport the Head of Syndicate FP&A in the preparation and delivery of the annual Lloyd's UK...

  • FP&A Manager

    6 days ago


    City of London, Greater London, United Kingdom Altum Consulting Full time

    FP&A Manager - Healthcare & Life Science research company - London - Permanent Altum Consulting are excited to be supporting a global healthcare & life science business to secure a brand-new FP&A Manager to lead all commercial finance and work closely with the CFO. The role will play a critical part in the strategic financial management of the...

  • FP&A Manager

    6 days ago


    City of London, Greater London, United Kingdom Altum Consulting Full time

    FP&A Manager - Healthcare & Life Science research company - London - Permanent Altum Consulting are excited to be supporting a global healthcare & life science business to secure a brand-new FP&A Manager to lead all commercial finance and work closely with the CFO. The role will play a critical part in the strategic financial management of the...

  • Senior FP&A Manager

    2 months ago


    City of London, United Kingdom CV-Library Full time

    Cedar is currently partnered with a Global Financial Services business to help them secure an Interim Senior FP&A Manager. The role is to support the Director of FP&A and would be based in their office in The City. The role is a 12-month initial contract, paying between £90-110K per annum. The Company This rapidly growing business has made a...

  • FP&A Manager

    3 weeks ago


    City of London, United Kingdom Altum Consulting Full time

    Job Description FP&A Manager - Healthcare & Life Science research company - London - Permanent Altum Consulting are excited to be supporting a global healthcare & life science business to secure a brand-new FP&A Manager to lead all commercial finance and work closely with the CFO. The role will play a critical part in the strategic financial management of...

  • FP&A Manager

    4 weeks ago


    City Of London, United Kingdom Altum Consulting Full time

    FP&A Manager- Healthcare & Life Science research company- London- PermanentAltum Consulting are excited to be supporting a global healthcare & life science business to secure a brand-new FP&A Manager to lead all commercial finance and work closely with the CFO.The role will play a critical part in the strategic financial management of the organisation. The...

  • FP&A Manager

    3 weeks ago


    City Of London, United Kingdom Altum Consulting Full time

    FP&A Manager- Healthcare & Life Science research company- London- PermanentAltum Consulting are excited to be supporting a global healthcare & life science business to secure a brand-new FP&A Manager to lead all commercial finance and work closely with the CFO.The role will play a critical part in the strategic financial management of the organisation. The...

  • FP&A Manager

    6 days ago


    City Of London, United Kingdom Altum Consulting Full time

    FP&A Manager - Healthcare & Life Science research company - London - Permanent Altum Consulting are excited to be supporting a global healthcare & life science business to secure a brand-new FP&A Manager to lead all commercial finance and work closely with the CFO. The role will play a critical part in the strategic financial management of the organisation....

  • Financial Planning

    2 days ago


    London, United Kingdom Alexander Lloyd Careers Full time

    Alexander Lloyd is delighted to be partnering their London based insurance client to recruit an Financial Planning & Analysis (FP&A) Manager to join their team.It is essential that you have insurance sector experience either gained in an audit or industry role.This is an organisation that embraces change and employs people with that mindset.This role will be...

  • Financial Planning

    5 days ago


    London, United Kingdom Arlington Resource Management Ltd Full time

    One of London's most successful privately-owned £bn Real Estate / Property Investment companies with an international Joint Venture, has an excellent opportunity as Financial Planning and Analysis Manager / Investments and Corporate Finance Manager (FP&A / Investments Manager). Strong Financial Modelling skills and FP&A experience are essential,...

  • Financial Planning

    3 days ago


    London, United Kingdom Arlington Resource Management Ltd Full time

    One of London's most successful privately-owned £bn Real Estate / Property Investment companies with an international Joint Venture, has an excellent opportunity as Financial Planning and Analysis Manager / Investments and Corporate Finance Manager (FP&A / Investments Manager).Strong Financial Modelling skills and FP&A experience are essential, together...


  • London, United Kingdom Global Accounting Network Full time

    Developing robust financial models for Corporate FP&A to drive P&L and improve cash flow performance. Creating high quality presentations that will influence decision making at board level. Partnering with Commercial Finance to create a narrative around the P&L, forecasting and financial projection, facilitating decision making across the senior finance...


  • London, United Kingdom Loruspartners Full time

    Our client is a Private Equity backed Technology business, due to continued growth there is a need to recruit an Interim Head of FP&A. This is a key role within the finance team, which entails leading a team of 3 with end to end responsibility for both content and product spend from long range planning through to balance sheet. It is important to identify an...


  • London, Greater London, United Kingdom A&O Shearman Full time

    Job SummaryA&O Shearman is seeking a Financial Planning and Analysis (FP&A) Director to join our London office. This is an exciting opportunity to lead the UK FP&A team, supporting the UK Chief Financial Officer (CFO) in creating a new FP&A team for London.About the RoleThe FP&A Director will be responsible for leading the three-year investment planning...


  • Stockport, Greater Manchester, United Kingdom EA First Compass House Full time €80,000 - €85,000

    A large transport company are currently seeking a Head of Financial Planning & Analysis (FP&A) on a fixed-term contract to maintain the current processes and deliverables of the Financial Planning team. This role has become available due to the secondment of the existing Head of FP&A to lead the selection and implementation of a new Financial Planning Tool....

  • FP&A Manager

    1 month ago


    City of London, United Kingdom CV-Library Full time

    We are looking for an experienced FP&A Manager to join a leading global insurance company on a contract basis, starting ASAP until July 2025. The role is based in London with hybrid working and is inside IR35. Key Responsibilities: Lead budgeting, forecasting, and financial reporting processes. Analyse financial data and provide insights to senior...


  • City of Edinburgh, United Kingdom Henderson Loggie Financial Planning Full time

    Henderson Loggie Financial Planning Ltd (HLFP), a proud subsidiary of Henderson Loggie LLP, offers expert, independent financial advice tailored to businesses and individuals throughout Scotland.We're excited to share that we're on the lookout for a new member to join our team as an experienced Financial Planning Consultant.Our Financial Planning division...


  • London, Greater London, United Kingdom Quilter Financial Planning Full time

    We are seeking to employ two experienced Financial Advisers with annual salaries starting at £50,000.Key responsibilities include maximising client wealth and providing expert financial guidance.Deliver high-quality advice to clients.Maintain strong relationships with clients.The ideal candidate will be an experienced Financial Adviser with a strong...