FP&A Manager

Harper May Ltd; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

A prominent financial services group in Greater London is seeking an FP&A Manager to join their finance team. This role involves working closely with senior management to enhance efficiency and profitability through financial planning and forecasting. The ideal candidate should be a qualified accountant with substantial experience in financial services and advanced skills in Excel. Responsibilities include budget management, competitor analysis, and accurate forecasting of revenues, all while leading a small team.

Qualifications

• Proven experience as an FP&A Manager.
• Previous experience in financial services sector.
• Advanced skills in Excel required.

Responsibilities

• Collaborate with senior management on financial planning.
• Build and manage budgets.
• Perform competitor analysis and market trend assessments.
• Forecast monthly revenues and costs.
• Manage finance and purchasing teams.

Skills

Financial analysis

Strategic planning

Advanced Excel skills

Good communication skills

Organisational skills

Education

Qualified Accountant (ACA/ACCA/CIMA)

Tools

SAP System

F&B Shop

Opera

Job description

Harper May is presently collaborating with a prominent financial services group. Our client is actively in search of a skilled and driven FP&A Manager to become a part of their amicable finance team. The perfect candidate should hold full qualifications and possess experience in the financial services sector.

Functioning within the senior management team, this position bears the main responsibility for brand-related planning and forecasting.

Key responsibilities for the FP&A Manager:

• As FP&A Manager you will work closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan
• Work closely with senior management to build budgets
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team
• Accurate forecasting of monthly revenues, costs and results
• Management of the finance department as well as the purchasing/goods receiving team - team of 4
• Margin analysis
• Experience working with SAP System, F&B Shop and Opera is desirable

Required Skills

• Been a previous FP&A Manager
• Qualified Accountant (ACA/ACCA/CIMA)
• Advanced Excel skills
• Good communication skills both verbal and written
• Good planning and organisational skills
• Professional approach to work ethics
• Previous experience within the financial services sector is a necessity

Lastly, if you are looking for a FP&A Manager role within financial services this is a fantastic role for you.