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Financial planning and analysis manager

London
Stanton House
Financial planner
Posted: 20 February
Offer description

Reporting to:
Chief Financial Officer

Location:
London Office (3 days in-office)

About the Role

We are partnering with a fast-growing, high-growth technology-driven financial services company that provides multi-currency accounts and payments solutions to businesses and individuals. This is a pivotal hire to join a collaborative finance team, reporting directly to the CFO, and will play a key role in developing the FP&A function as the business scales. You will also gain exposure to the workings of a listed company, including board reporting and financial analyst interactions.

Key Responsibilities

* Manage the annual budgeting process, ensuring alignment with strategic and operational goals
* Provide commentary to the Board on monthly performance
* Develop long-term financial plans to support investor communications and strategic decision-making
* Build financial models and scenario analyses to inform planning and investment decisions
* Conduct variance analysis to identify trends, opportunities, and risks
* Develop and maintain KPI dashboards
* Act as a business partner to operational teams to support informed financial decisions
* Collaborate across departments to understand performance drivers, risks, and opportunities
* Assist with calculations related to commissions, incentives, and other key business expenses
* Identify and implement process improvements to enhance efficiency and effectiveness

Candidate Profile

* ACA, ACCA, or CIMA qualified
* Minimum 3 years' experience in FP&A or a related commercial finance role
* Strong financial modelling, forecasting, and analytical skills
* Experience in high-growth SME environments is desirable
* Advanced Excel skills and attention to detail
* Excellent communication and stakeholder management abilities

This is an excellent opportunity for an ambitious FP&A professional to shape a finance function in a fast-paced, growing business while working closely with senior leadership.

We recieve a high volume of applications on all of our vacancies, your patience is greatly appreciated as we get through these as quickly as we can.

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