Financial Planning and Analysis Manager

1 week ago


London, UK, United Kingdom JSS Search Full time

About the Company


We are a leading private equity firm based in Dublin, renowned for our strategic investments and value creation across diverse industries. As we continue to grow, we are seeking a dynamic and detail-oriented FP&A Manager to join our finance team. This is a unique opportunity to work in a fast-paced environment, supporting critical financial decisions and influencing the firm’s strategic direction.


Role Overview


The FP&A Manager will play a key role in driving financial planning, analysis, and strategic insights to support decision-making across the firm’s investment portfolio. Reporting to the CFO, you will work closely with senior leadership, portfolio managers, and investment teams to ensure robust financial performance and operational efficiency.


Responsibilities


  • Management Reporting: Support the preparation and delivery of accurate and timely monthly and quarterly management reports for senior leadership, including variance analysis, trend insights, and KPI monitoring.
  • Collaboration: Work closely with colleagues in Financial Accounting & Control to ensure precise cost allocation within the accounting system, enabling streamlined reporting and analysis.
  • Budgeting & Reforecasting: Assist in delivering the group’s budgeting and reforecasting processes, working closely with budget owners across both Investment Partnerships and Corporate functions.
  • Liquidity & Cash Flow: Support the group’s liquidity monitoring and cash flow forecasting activities.
  • Cost Allocation Model: Maintain and enhance the group-wide cost allocation model to ensure accurate reporting.
  • KPI & Forecasting Development: Contribute to the development of KPIs and forecasting models for the group and its investment partnerships.
  • Process Improvement: Drive continuous improvement initiatives and support digital transformation efforts within the team.
  • Ad Hoc Projects: Perform ad hoc business analysis and project work as required.


Experience & Key Competencies


  • Hold a professional accounting qualification (ACA, ACCA, CIMA) with at least 2 years of post-qualification experience.
  • Demonstrated experience in a busy finance environment, ideally with exposure to budgeting, forecasting, management reporting, and financial analysis.
  • Strong technical skills, particularly in Microsoft Excel (e.g., lookups, pivot tables, macros) and familiarity with Accounting/ERP systems. Experience with SunSystems and data visualization tools is a plus.
  • Exceptional communication skills, with the ability to collaborate across departments and engage with stakeholders at all levels.
  • Confident in handling large data sets, extracting valuable insights, and presenting meaningful analysis to senior leaders.
  • Comfortable working in a dynamic, fast-paced environment.
  • Outstanding organizational abilities, with the capacity to manage multiple priorities and meet tight deadlines.



  • London,, UK, United Kingdom Goodman Masson Full time

    Goodman Masson are partnered with a PE-backed Real Estate company on their search for a Financial Planning & Analysis Manager. This impressive business has been operating for 20 years to provide high-quality developments across the country, and this role is pivotal part of their continued growth.Job Title: Financial Planning & Analysis ManagerSalary:...


  • London,, UK, United Kingdom Mackie Myers Full time

    The ClientOur client is a multi-site SME offering workspace solutions. They are seeking a Financial Planning & Analysis (FP&A) Manager to provide commercial financial support, manage financial planning processes, and engage with key stakeholders to ensure accurate financial forecasting and insightful analysis.Key Responsibilities and Deliverables:Lead budget...


  • London,, UK, United Kingdom Investigo Full time

    About the RoleWe are seeking a highly skilled and experienced Financial Planning & Analysis (FP&A) Manager to join our global finance team. This role will be pivotal in driving the financial strategy and performance across our key business areas: EMEA, APAC, US (x2), and Insights. The ideal candidate will have a strong background in financial analysis,...


  • London,, UK, United Kingdom Lorien Full time

    FP&A Manager- InsuranceWe are currently hiring for a FP&A Manager with Insurance accounting experience to join one of our Insurance clients on a 6-month contract.Inside IR35Hybrid- 2 days a week on site in the London officeResponsibilities:Business Partner key stakeholders on UK / European Entity financial performance metrics Responsible for developing...

  • Financial Advisor

    6 months ago


    London, UK, UK, United Kingdom Quilter Financial Planning Full time

    SummaryWe are currently recruiting for one of our leading Appointed Representative firms.David James Wealth is a financial planning business, with purpose led financial planning at the heart of what it does. Our business is enjoying strong growth across its three divisions; wealth, sport and music and we are looking for talented individuals, who can...

  • Financial Planning

    2 weeks ago


    London, London, UK, United Kingdom BluetownOnline Ltd Full time

    Job Title: FP + A Manager Location: London Salary: Competitive Job Type: Full Time, Permanent We drive JERA's renewable energy business growth in Europe, North America, Asia and the Middle East. As a global renewables IPP working across the life cycle of renewables, we are looking for key talent to be an active part of this exciting journey as the...


  • London,, UK, United Kingdom Partner Group Full time

    FP&A Manager Up to £70,000 + benefitsRetailLondonPartner Financial is collaborating with a prominent retail business boasting a turnover exceeding £500 million. The Group is currently experiencing an exhilarating phase of growth, driven by ambitious expansion plans across both the UK and Europe. Their strategic approach is poised to position the brand at...


  • London, UK, UK, United Kingdom MacGregor Black Full time

    FP&A Manager Are you an experienced FP&A professional looking to make a tangible impact in a growing SME?Do you thrive in a dynamic, fast-paced environment where you can help shape financial strategy?Are you ready to take on a key role that supports global growth and business expansion?MacGregor Black is partnering with an innovative SME personal care brand...


  • London, UK, UK, United Kingdom Handle Recruitment Full time

    A new vacancy has arisen with one of Handle Recruitment's Music clients for a Financial Planning Analyst. Working for this globally recognised Music giant, the position is ideal for a newly qualified accountant (ACA/ACCA/CIMA) Based the heart of London, this progressive analyst position will report into senior figures within the finance department and...


  • London,, UK, United Kingdom JSS Search Full time

    FP&A Manager - Central LondonSalary: Up to £80,000 + Bonus + BenefitsLocation: Central London (Hybrid, 2/3 days in office)We’re seeking an experienced FP&A Manager to join our growing team in Central London. This role offers a unique opportunity to drive financial insights and influence strategic decisions while enjoying a flexible hybrid work environment...


  • London,, UK, United Kingdom MLC Partners Full time

    MLC Partners are working with a historic charitable organisation who are recruiting their new FP&A Manager. Based in London, but with a large amount of flexibility, the role is a new position and offers the prospect of putting your stamp on things and leaving a real legacy. Reporting into a manager who has a clear focus on developing teams, this is a great...


  • London , London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new company This leading international bank based in the City of London has a diversified and integrated cross-border business platform, with a core focus on commercial banking. As an industry frontrunner, the bank is on a mission to gain worldwide recognition. Your new role You will join the FP&A function where you will lead a small team that are...


  • London, UK, United Kingdom THE ROYAL BRITISH LEGION Full time

    Role: Interim Head of Financial Planning & Analysis Location: London, Haig House, with hybrid working Contract Type: 6 Months Fixed Term Contract Hours: Full Time, 35 hours per week Salary: £64,122 to £70,752 per annum pro rata, inclusive of London Supplement Are you an experienced senior finance professional looking for a new challenge? Are you...

  • Financial Planning

    4 weeks ago


    London,, UK, United Kingdom Induction Healthcare Group PLC Full time

    Job Title: Financial Planning & Analysis (FP&A) AnalystBusiness Area: FinanceReporting to: Head of Finance and PlanningLocation: Hybrid - Remote working / London office 1-2 days per weekRole PurposeThe Group are looking for a strong FP&A Analyst to report into the Head of Finance and Planning to help drive the business forward by providing key business...


  • London,, UK, United Kingdom World of Books Group Full time

    Job Title: FP&A Manager Location: London (Hybrid: 2 days in-office, 3 remote)About the Role:This is a key role within the FP&A team, essential to shaping the Group's long-term strategy and the future success of the UK business. Reporting to the Head of FP&A, you'll work closely with senior management and have significant autonomy. As the business...


  • London, UK, United Kingdom CIVITAS RECRUITMENT Full time

    We are delighted to be working with a central London Diocese that are involved in a range of projects assisting the local communities from poverty alleviation and social welfare improvements. An opportunity exists for an experienced Senior Manager in Financial Planning & Analysis to join the team. This is a fantastic opportunity for a strategic financial...


  • London , London, UK, United Kingdom Halliday Marx Full time

    FP&A Manager £75-80K (20% Bonus) Central London (Hybrid Working) My client is a fast growing Real Estate company and are looking for a FP&A Manager. Duties Include: European superuser in Anaplan. Support FP&A Controller in day-to-day activities Lead on data reconciliation from external systems integrated into Anaplan (e.g. Oracle, Workday) ...


  • England, London, London, UK, United Kingdom Halliday Marx Full time

    Commercial Finance Analyst 55-58K (9 month Contract) Central London My client is within the healthcare industry and is looking for a FP&A Analyst for 9 months. Duties include: Providing clear, consistent financial information with insightful analysis and commentary on a range of financial issues, including:Pricing, costing, profitability and activity...


  • London,, UK, United Kingdom Robert Half Full time

    Job Title: Senior FP&A AnalystLocation: Central LondonIndustry: Venture Capital-Backed BusinessEmployment Type: Full-TimeSalary: Competitive + Discretionary Bonus + BenefitsAbout the CompanyOur client is a fast-growing, venture-backed business in Central London. They are seeking a Senior FP&A Analyst to support key financial planning and provide commercial...


  • London,, UK, United Kingdom Halliday Marx Full time

    Senior FP&A Analyst Central London£75-80KHalliday Marx are excited to partner with a Multi-National Consultancy to recruit a Senior FP&A Analyst. This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working. This is a key role ensuring accurate and timely reporting for the UK & EMEA regions.Duties...