Senior FP&A Manager — Hybrid, AI-Driven Analytics

Pinpoint Resourcing Limited; Great Yarmouth; Hybrid; GBP 90,000 - 105,000; Full time

Benefits offered by this job

Hybrid working

London office

Job summary

Pinpoint Resourcing Limited is working with a central London business seeking an experienced FP&A Manager to own financial planning, reporting and performance analysis.

You will lead budgeting, forecasting and long-term planning, develop dashboards, monitor profitability across customers and projects, and challenge plans with senior stakeholders. The role combines hands-on analysis with strategic financial leadership and process improvement through AI-driven insights.

Qualifications

• ACA/CIMA/ACCA qualified.
• Minimum 3–5 years' FP&A experience.
• Expert Excel required.
• Experience with AI integration & process improvement.

Responsibilities

• Manage financial reporting and business performance analysis.
• Support budgeting, forecasting, and long-term planning.
• Create and develop dashboards and management reporting.
• Monitor profitability across customers, projects and services.
• Track performance against plans and identify risks.
• Analyse costs, margins and operational efficiency.
• Maintain KPI reporting and performance metrics.
• Review workforce costs and commercial performance.
• Support pricing and profitability decisions.
• Liaising with senior non-finance stakeholders.

Skills

Advanced Excel

AI integration

Education

ACCA/ACA/CIMA qualified

Job description

Pinpoint Resourcing Limited is working with a central London business seeking an experienced FP&A Manager to own financial planning, reporting and performance analysis.

You will lead budgeting, forecasting and long-term planning, develop dashboards, monitor profitability across customers and projects, and challenge plans with senior stakeholders. The role combines hands-on analysis with strategic financial leadership and process improvement through AI-driven insights.