Strategic FP&A Manager — Banking & Performance

Leapfrog Limited; United Kingdom; On-site; GBP 70,000 - 110,000; Full time

Job summary

Leapfrog Limited is seeking a seasoned FP&A professional to lead budgeting, forecasting and financial modelling to support strategic decisions at board level. You will translate complex data into clear insights and partner with executives to shape financial outcomes.

The role requires a fully qualified accountant (ACA/ACCA/CIMA or equivalent), strong Excel and Power BI skills, and a proven track record in financial reporting, regulatory understanding and collaboration with senior stakeholders.

Qualifications

• Fully qualified accountant (ACA/ACCA/CIMA or equivalent).
• Experience in Financial Planning & Analysis including budgeting, forecasting, modelling and reporting.
• Advanced Excel skills and ability to present to Executives/Boards.

Responsibilities

• Lead annual budgeting and monthly forecasts.
• Develop and maintain financial models to support planning and strategy.
• Provide financial analysis and business partnering to senior stakeholders.
• Prepare management information, KPIs and performance metrics for decisions.
• Support pricing, product development and business growth initiatives.

Skills

Financial modelling

Budgeting

Forecasting

Management reporting

Excel advanced

Power BI

Education

Qualified Accountant (ACA/ACCA/CIMA)

Tools

Power BI

ERP systems

Job description

Leapfrog Limited is seeking a seasoned FP&A professional to lead budgeting, forecasting and financial modelling to support strategic decisions at board level. You will translate complex data into clear insights and partner with executives to shape financial outcomes.

The role requires a fully qualified accountant (ACA/ACCA/CIMA or equivalent), strong Excel and Power BI skills, and a proven track record in financial reporting, regulatory understanding and collaboration with senior stakeholders.