FP&A Manager

The CFO HQ; Maidenhead; Ibrido; GBP 60.000 - 65.000; Tempo pieno

Vantaggi offerti da questo lavoro

25 days' annual leave

Pension contribution

Gym membership

Enhanced family benefits and childcare

Parking expenses covered

Descrizione del lavoro

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.

Competenze

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

Mansioni

• 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.

Conoscenze

Financial modelling

Forecasting

Management reporting

Excel

Lending analysis

Commercial finance

Automation / AI interest

Formazione

ACCA/ACCA or CIMA qualifications (beneficial)

Strumenti

Excel

Claude

Descrizione del lavoro

# FP&A Manager,November 5, 2026### Job Description* Permanent* Maidenhead, Royal Borough of Windsor and Maidenhead* £60,000 - £65,000 per annum**CV-Library**FP&A ManagerMaidenhead | £60,000 - £65,000 + BonusAn exciting opportunity has arisen for a commercially minded FP&A Manager to join a growing financial services business in Windsor.This is a hands-on role where you'll take ownership of financial forecasting, management reporting and lending performance analysis, working closely with senior finance and portfolio stakeholders to support commercial decision-making and future growth.We're looking for someone who enjoys working with numbers but can also see the bigger picture, challenge existing processes and bring fresh ideas to the table.### The roleOwn and develop financial forecasts, budgets and financial models.Produce monthly management reports, including performance analysis and variance commentary.Analyse lending and loan book performance, including repayments, arrears, defaults and recoveries.Prepare funding forecasts, cash flow projections and scenario analysis.Carry out client and portfolio analysis, identifying trends and commercial opportunities.Work closely with the finance and portfolio teams to understand business performance and profitability.Prepare financial documentation, reports and presentations for senior management.Support financial controls, reconciliations and annual audit requirements.Identify opportunities to improve reporting and automate processes using AI and technology.### What we're looking forExperience in an FP&A, financial modelling or commercial finance role.Ideally, experience within a lender, challenger bank, asset finance or financial services business.Previous experience analysing or managing a loan book would be a significant advantage.Strong financial modelling, forecasting and advanced Excel skills.Experience with management reporting, budgeting and cash flow forecasting.A strong commercial outlook and the ability to turn complex data into meaningful insight.Someone proactive, organised and comfortable taking ownership with minimal supervision.An interest in AI and emerging technology. Experience using Claude would be a real advantage.ACA, ACCA or CIMA qualifications would be beneficial, although relevant experience and commercial ability are equally important.Salary: £60,000-£65,000, depending on experience.Bonus: Two performance-related bonus payments per year.Location: maidenhead- predominantly office-based, five days per week.25 days' annual leave, increasing with service.Pension contribution.Gym membership.Enhanced family benefits and childcare salary sacrifice scheme.Parking expenses covered.If you're a commercially minded finance professional looking for a role where you can take ownership, influence decisions and make a real impact within a growing lending business, we'd love to hear from you.Please contact me on (phone number removed)To apply for this job please visit .#### Location