FP&A Manager
Core
Driving financial planning, analysis, and decision support across the Group through forecasting, budgeting, and strategic insight.
Role type
FP&A Manager
Builds
High-quality forecasts, budgets, and strategic insights for business growth.
Domain
Financial services / Trading environment
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting and forecasting, Financial modeling, Variance analysis, Scenario modeling, P&L and balance sheet analysis, Strategic financial analysis, Process improvement, BI tools, Advanced Excel, Financial systems
Preferred skills
BI tools, Strategic project support, Transformation initiatives
Responsibilities
Own annual budget and rolling forecast processes, Produce monthly management reporting packs, Deliver variance analysis and KPI commentary, Identify trends, risks, and opportunities across P&L and balance sheet, Act as trusted advisor to business units, Drive continuous improvement in FP&A processes and systems
Seniority
Manager