Strategic FP&A Lead — Budgeting, Forecasting & Reporting

Gen II Fund Services; Greater London; Hybrid; GBP 70,000 - 110,000; Full time

Job summary

Gen II Fund Services is seeking an experienced FP&A professional to lead budgeting, forecasting and consolidation support for the Gen II Group. You will develop monthly/quarterly reporting and maintain the Group Consolidation model, ensuring accuracy across a broad international organisation.

You will partner with the Head of FP&A Europe on planning cycles, build detailed financial models, and drive improvements in reporting, cost control and performance analytics. Hybrid London office.

Qualifications

• Qualified ACA/ACCA with relevant finance experience.
• 5+ years in Finance/FP&A.
• Experience delivering high-quality reports and budgeting.
• Knowledge of IFRS and UK GAAP.

Responsibilities

• Develop and deliver monthly and quarterly reporting framework to stakeholders across the business.
• Support the Head of FP&A Europe in planning cycle with detailed modelling and analysis for the Group’s Strategic Plan, budgets and forecasts.
• Assist in quarterly re-forecasting including revenue, direct/indirect costs and group costs.
• Develop the Staff cost model with KPIs and variance narratives.

Skills

Financial reporting

Budgeting

Forecasting

Financial modelling

Management reporting

IFRS knowledge

UK GAAP knowledge

Education

ACA/ACCA qualification

Job description

Gen II Fund Services is seeking an experienced FP&A professional to lead budgeting, forecasting and consolidation support for the Gen II Group. You will develop monthly/quarterly reporting and maintain the Group Consolidation model, ensuring accuracy across a broad international organisation.

You will partner with the Head of FP&A Europe on planning cycles, build detailed financial models, and drive improvements in reporting, cost control and performance analytics. Hybrid London office.