FP&A Manager
Core
FP&A Manager supporting planning, forecasting, and analytical capability for a tech-enabled consultancy in pensions, investment, and insurance.
Role type
Manager, Finance Business Partner
Builds
Group-level P&L, revenue, EBITDA, and cash flow models; strategic commercial narratives for senior forums.
Domain
Professional services / Finance / Energy transition, health analytics, sport analytics
Deliverable
dashboards & analysis
Required skills
Financial modelling (Excel), Budgeting and forecasting, Business partnering, Stakeholder management, Process improvement, Data analysis, Scenario analysis, M&A financial analysis, Reporting infrastructure, Automation
Preferred skills
LLP/partnership structure experience, Multi-entity consolidation, FP&A tools (Power BI, SQL), Actuarial/consulting business exposure
Technologies
Excel, Power BI, SQL, Planning tools, BI platforms, AI-assisted analysis
Responsibilities
Support annual budgeting and medium-term planning; Maintain rolling forecast cycle; Build financial models for revenue, costs, and investments; Partner with divisions to translate data into commercial narratives; Support M&A, PE, and new market entry analysis; Automate routine reporting processes; Contribute to management reporting suite.
Seniority
Manager, hands-on IC