FP&A Manager
Salary/Rate:c.£75,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Financial Services
Post Date:15. 04. 2026
Ref:42079
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Meet Our Recruiter
About Profile
- Highly analytical FP&A Manager with over 16 years of experience, specialising in the financial services sector.
- Directed global budgeting, five-year strategic plans, and forecast reporting for a large-scale multinational entity.
- Spearheaded group cash flow forecast analysis and consolidation to ensure liquidity management across multiple global regions.
- Conducted investment appraisals and prepared financial business cases to drive the expansion of new international sites.
- Collaborated with executive leadership on an acquisition process, providing critical financial analysis, commentary, and board presentations.
- Architected a consolidated data repository to allow senior management to perform multidimensional analysis of financial information.
- Designed and implemented driver-based rolling forecast models for high-headcount projects to increase reporting accuracy.
- Built comprehensive board report presentations and data cubes to provide executive leadership with actionable performance insights.
- Developed complex financial models for multi-year project business cases, facilitating informed long-term investment decisions.
- Streamlined global resourcing and budgeting processes from planning through to final approval and stakeholder presentation.
- Performed in-depth variance analysis and trend identification, highlighting risks and opportunities to ensure alignment with strategic goals.
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