FP&A Manager
London, City of London
FP&A Manager
London, City of London
The details
This vacancy has now expired.
Start your job searchFP&A Manager
I'm working on an excellent Group FP&A Manager Opportunity with a bank who are a disrupter in the market and an ambitious dynamic listed business.
The FP&A Analysts in the FP&A team provide swift, accurate reporting to ensure the stability that supports business growth. Our financial planning and analysis experts are responsible for reporting on profit and loss, balance sheet management, regulatory reporting, budget preparation and management of our external audit relationships.
The role
This is an exciting opportunity for a driven and dynamic Financial Planning & Analysis Manager to be part of a very visible team based in London. Reporting into the Head of FP&A you will manage a small team and be responsible for the Group's annual budgeting and forecasting processes. The role will lead all aspects of the formal corporate planning cycle while engaging finance business partners, delivering insightful presentation packs to ExCo which highlights areas of focus as well as complex analysis.
Key Responsibilities
- Responsibility for Group budgeting and forecasting processes
- Ownership of the planning process
- Providing support on Group strategic initiatives as required
- Design and management of the annual budgeting process
- Management of the monthly rolling forecast process
- Provide central modelling capability to divisional finance teams
Skills, Knowledge and Experience
- CIMA / ACCA / ACA Qualified with relevant PQE (3-5 years) within a financial services organisation
- Strong financial planning and analysis background
- Great approach with stakeholders and the ability to work as a team or independently
- Excellent track record of timely deliverables including the ability to lead and deliver successful financial projects
- Able to fit into a fun and friendly environment and deal with pressurised situations
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