FP&A Manager | Financial Planning

2 weeks ago


London, United Kingdom Simpson Judge Ltd Full time

FP&A Manager | Central London (Hybrid) | FinTech
Simpson Judge Ltd are partnering with a Global FinTech business, that are looking for an FP&A Manager. This role is based in their head office in Central London (2-3 days per week) next to Liverpool Street Station.

Part of the Group Finance team, they will be responsible for establishing, managing and maintaining financial forecasts across the entire Group. The successful candidate will assist with all elements of the budgeting and forecasting process including modelling, analysis and reporting along with providing business partnering support to the wider business.

Preparing and enhancing ad-hoc reports or analysis to assist with management decision making • Providing business partnering support to the wider business including to relevant budget holders and senior management
• Maintaining various Excel forecast models and managing data inputs from relevant financial systems and regional reports
• Analysing monthly ledger data to identify variances to forecast and to highlight any potential risks or opportunities
• Performing ad hoc analysis for strategic projects or funding workstreams such as long-term planning, stakeholder Q&A and/or stress casing

3+ years FP&A/Commercial Finance experience
• ACA/CIMA/ACCA Qualified
• Strong Financial Modelling skills
• Track record in Tech, Financial Services or Investment Banking



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