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Financial planning and analysis manager

London
HW Interim Solutions
Financial planner
£90,000 - £120,000 a year
Posted: 4 October
Offer description

HW Interim Solutions
are partnering with a leading global financial services business to appoint a
Senior FP&A Manager
for an interim assignment to cover maternity. This is a high-profile role within the finance team, providing exposure to senior stakeholders and driving data-led decision-making.

The role will be central to driving financial planning, analysis, and reporting, ensuring the business has the insights it needs to make data-led strategic decisions. The successful candidate will bring advanced technical expertise in Excel, SQL, and Anaplan, ensuring robust financial models, accurate forecasting, and continuous improvement of planning processes.

Key Responsibilities

* Lead the end-to-end budgeting, forecasting and long-term planning cycles.
* Partner with senior leadership to provide strategic insights and decision support.
* Build, maintain, and enhance complex financial models in Excel and Anaplan.
* Use SQL to extract, transform and analyse large datasets from core business systems.
* Develop and deliver accurate, timely and insightful reporting, including management packs and performance dashboards.
* Drive process improvements to strengthen forecasting accuracy and efficiency.
* Support ad-hoc strategic projects and financial analysis as required.

Key Requirements

* Qualified accountant (ACA/ACCA/CIMA) or equivalent with significant post-qualification FP&A experience.
* Proven track record in senior FP&A or finance business partnering roles.
* Advanced Excel skills (modelling, automation, scenario analysis).
* Strong SQL skills to work with complex data sets.
* Hands-on experience with Anaplan for planning and forecasting.
* Excellent communication and stakeholder management skills, with the ability to influence at senior levels.
* Strong commercial acumen, with the ability to balance detail with the bigger picture.

This is offered as a fixed term contract for a period of 12 months.

How to Apply: If you would like to apply for this position, please submit an up-to-date copy of your CV that supports the criteria set out above.
Due to the high volume of applications we are currently receiving for roles, we will only contact candidates who meet the required criteria to discuss the role further.

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