AI-Driven FP&A Manager: Lending & Growth

The CFO HQ; Maidenhead; Hybrid; GBP 60,000 - 65,000; Full time

Benefits offered by this job

25 days' annual leave

Pension contribution

Gym membership

Enhanced family benefits and childcare

Parking expenses covered

Job summary

The CFO HQ is seeking an FP&A Manager in Maidenhead to own forecasts, budgets and financial models, focusing on lending performance and commercial decision support. You will deliver monthly management reporting, analyse loan book trends and collaborate with senior finance stakeholders to drive growth.

With a hands-on approach, you will build cash flow forecasts, scenario analyses and improve processes using AI. The role is office-based in Maidenhead with competitive bonus potential.

Qualifications

• Experience in FP&A, financial modelling or commercial finance.
• Experience in lender/financial services is advantageous.
• Strong modelling, forecasting and Excel skills.

Responsibilities

• Own and develop financial forecasts, budgets and models.
• Produce monthly management reports with variance commentary.
• Analyse lending and loan book performance ( repayments, arrears, defaults, recoveries ).
• Prepare funding forecasts, cash flow projections and scenario analyses.
• Support audits, controls and automated reporting improvements with AI.

Skills

Financial modelling

Forecasting

Management reporting

Excel

Lending analysis

Commercial finance

Automation / AI interest

Education

ACCA/ACCA or CIMA qualifications (beneficial)

Tools

Excel

Claude

Job description

The CFO HQ is seeking an FP&A Manager in Maidenhead to own forecasts, budgets and financial models, focusing on lending performance and commercial decision support. You will deliver monthly management reporting, analyse loan book trends and collaborate with senior finance stakeholders to drive growth.

With a hands-on approach, you will build cash flow forecasts, scenario analyses and improve processes using AI. The role is office-based in Maidenhead with competitive bonus potential.