Financial Planning & Analysis Manager - Financial Services
Core
Senior FP&A Manager providing commercial advice, performance reporting, and strategic decision support for a financial services portfolio.
Role type
Senior IC financial planning and analysis manager
Builds
Revenue and expense reports, budget forecasts, and strategic insights for senior leadership
Domain
Financial services
Deliverable
dashboards & analysis
Required skills
P&L management, revenue analysis, expense management, budgeting, forecasting, strategic planning, stakeholder influence, process improvement, change management, mentoring
Preferred skills
CA or CPA qualification
Technologies
None stated
Responsibilities
Partnering with senior business and finance stakeholders to provide commercial advice and decision support; Delivering accurate and timely revenue, expense and portfolio performance reporting; Providing insights into P&L performance, key drivers, risks and opportunities; Supporting budgeting, forecasting and strategic planning cycles; Preparing analysis and commentary for executive, senior management and Board-level reporting; Identifying opportunities to improve cost efficiency and overall financial performance