FP&A Manager

1 week ago


Camden Area, Greater London, United Kingdom twenty84 Full time

Our client, a leading London based fintech dedicated to serving some of the industry's largest digital assets clients, is seeking an ambitious FP&A Manager to join their London based team.nAs the FP&A Manager, you will play a pivotal role in guiding the financial planning and analysis activities of the organisation.

Reporting directly to the Head of Finance, you will lead a team responsible for revenue accounting as well as the traditional FP&A responsibilities of budgeting, forecasting, financial modelling, and providing insightful analysis to support key business decisions.


Key responsibilities include:


Provide regular variance analysis and financial reporting to senior management, highlighting key drivers of performance and identifying areas for improvement.nPartner with cross-functional teams to report on their KPIs.nProduce dashboards to track business performance and drive operational efficiencies that can be shared with key stakeholders at Senior Leadership level.nWork alongside the Financial Controller and reporting to the Head of Finance to manage the annual budgeting process by collaborating with department heads to develop detailed budgets aligned with strategic objectives.nDevelop and maintain comprehensive financial models to forecast company performance and analyse various scenarios.nDrive continuous improvement in financial processes and systems to streamline reporting and enhance decision-making capabilities.

While having a commercial mindset and focus, the successful candidate will have an appreciation of the importance of financial control.nSupport strategic initiatives, including planning for fundraising, by conducting financial due diligence and integration planning.nStay abreast of industry trends, economic factors, and regulatory changes that may impact financial performance, providing proactive insights to mitigate risks and capitalise on opportunities.nManage a small team of people and oversee their responsibilities for Product Control & Revenue billing.

Any experience in these areas will be beneficial but not essential.

Key requirements include:


2-3 years post qualified with a strong advisory and/or corporate background who can support our growth.nProficiency in financial modelling, forecasting techniques, and advanced skills in using Google Suite.nExperience with Google sheets and Netsuite is preferred.nExceptional communication and presentation skills, with the ability to effectively interact with stakeholders at all levels of the organisation.

nExperience of coaching and mentoring junior colleagues


If you have the required skills and knowledge and feel like this would be an ideal next move for you, please apply today.


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