FP&A Manager: Strategy, Forecasting & Board Insights

Validus Risk Management; Windsor; On-site; GBP 70,000 - 95,000; Full time

Benefits offered by this job

Health care

Retirement plans

Professional qualifications support

Job summary

Validus Risk Management, a technology-enabled financial services firm, seeks an FP&A Manager to lead budgeting, forecasting, and financial modelling across global units. You will partner with senior stakeholders to drive insights on revenue, profitability, and key drivers of performance.

The role requires ACA/ACCA/CIMA qualification, 2+ years of FP&A leadership, and strong Excel modelling capabilities. UK work eligibility is essential; experience with multi-currency operations is a plus.

Qualifications

• Qualified ACA/ACCA/CIMA.
• 2+ years FP&A leadership experience.
• At least 2 years of team leadership.
• Experience with variance analysis and management reporting.
• Experience leading month-end close and multi-currency operations.
• Experience in financial services.
• Eligible to work in the UK.
• HubSpot familiarity is a bonus.

Responsibilities

• Lead annual budgeting and rolling forecast processes across business units.
• Assist with managing month-end close, providing hands-on support to meet month-end deadlines.
• Manage a team of 2 part-qualified management accountants.
• Prepare monthly management reports with variance analysis and KPI commentary.
• Build and maintain financial models for scenario planning and strategic decisions.
• Partner with department leaders to evaluate performance and identify improvement opportunities.
• Deliver board-ready insights on revenue, profitability, and key business drivers.

Skills

Forecasting

Variance analysis

Financial modelling

Advanced Excel

Stakeholder mgmt

Team leadership

Multi-currency ops

Education

ACCA/ACA/CIMA qualification

Tools

Xero

Sage

HubSpot

Job description

Validus Risk Management, a technology-enabled financial services firm, seeks an FP&A Manager to lead budgeting, forecasting, and financial modelling across global units. You will partner with senior stakeholders to drive insights on revenue, profitability, and key drivers of performance.

The role requires ACA/ACCA/CIMA qualification, 2+ years of FP&A leadership, and strong Excel modelling capabilities. UK work eligibility is essential; experience with multi-currency operations is a plus.