Fp&a Manager

* Maternity cover Starting in Jan 2023
- FP&A and Finance Business Partner
- 2 direct reports
I am currently working with a leading FTSE listed bank based in London looking for a FP&A Manager within their Central Finance team. This is a 14 month Mat Cover role and will be a senior member of the finance team. You will be responsible for the consolidationof all the businesses within the group for the Man Co.
You will need to have strong interpersonal skills to build relationships with key stakeholders across the business, including finance and non-finance staff. You will provide forward-looking and historical financial analysis to management to influence the financialperformance and ultimately the strategic direction of the business.
Key experience required for this role:

- ACA, ACCA, CIMA (or equivalent) qualified
- High attention to detail and strong analytical skills
- Experience monitoring and forecasting financial services businesses
- The ability to influence both junior and c-suite level staff
- Experience within a FP&A function
- An understanding of how a bank operates and the products it sells
- Management experience
- The ability to manage a high workload and prioritise effectively
- Experience managing the annual budget, quarterly forecasting, three-year strategy, and ICAAP process
Key Responsibilities:

- Production of high-level MI for senior stakeholders
- Financial Performance Analysis
- Strategic business planning and analysis
- Ownership of several high-level budgets
- Business Forecasting & Planning
- Cost Analysis
- Decision support
- Responsible for Finance Change projects
- Business case analysis
- Profitability Analysis of Performance Analytics
The Finance Business Partner is paying £70,000 - £80,000 + bens + bonus and is offering immediate starts.
For immediate consideration or to find out more information about this role, please contact Harry Coleman at Trace Recruitment.