UK FP&A Manager

Posted 3 January by Halliday Marx Easy Apply

Exciting high growth Fin Tech business based in the City of London is looking for a high calibre individual with relevant experience to join its finance department as the UK Finance Planning & Analysis Manager.

Reporting to the Head of Finance in a Finance team of c.20, the UK FP&A Manager will manage one part-qualified Analyst.

As a UK Financial Planning & Analysis Manager you will be…

  • Responsible for the annual UK budget and periodic rolling forecasts and ongoing management of the financial model, including P&L, B/S and Cashflows.
  • Project analysis and assessment of business cases - involving scenario testing and ad-hoc analysis work.
  • Create strong business partnerships with relevant departments.
  • Liaison with Management accounts team on variance analysis.
  • Working with the UK Finance Director on projects, analysis and budget/forecasting presentation

Required experience...

  • Qualified Accountant (ACA, CIMA, ACCA or equivalent) with relevant FP&A / Business Partnering / Commercial Finance experience

  • Advanced Excel skills ~ best practice in model design and build

  • Strong attention to detail and determination with a high level of accuracy.

  • Excellent communication skills both oral and written.

  • Exceptional organisational skills.

  • A team-player, who can take responsibility and work with a high level of autonomy

  • Strong reporting and presentation skills

Desirable but not essential experience....

  • Managerial experience
  • Fin Tech or Financial Services industry experience
  • Smartview and Tableau experience

This is a fantastic opportunity to join a vibrant and dynamic organisation which is growing fast and can offer excellent career progression

Reference: 33736134

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