Manager, FP&A
Core
Provide flexible, hands-on support across FP&A, including management and external reporting, forecasting, planning, and analysis, with a focus on financial modelling, system reporting, and ensuring outputs are accurate and fit for decision-making.
Role type
Manager, FP&A
Builds
Driver-based financial models, management reports, investor relations materials, and strategic analysis
Domain
Fintech / Financial Planning & Analysis
Required skills
Financial modelling, driver-based forecasting, scenario analysis, data reconciliation, system reporting (TM1), stakeholder communication, advanced Excel, PowerPoint
Preferred skills
Power BI, fintech experience, enterprise performance management systems
Technologies
TM1, Excel, PowerPoint, Power BI
Responsibilities
Support forecasting cycles, annual budget, and strategic planning; build and maintain robust driver-based financial models; validate financial data and ensure outputs reconcile to source systems; support month-end management reporting and investigate variances; maintain and improve system reporting outputs; prepare financial models for forecasts and business cases; support investor relations and external market reporting
Seniority
Manager, hands-on IC
