FP&A Manager (Financial Services)
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| Job Type | Permanent |
| Area | City, UK |
| Sector | AccountancyFinancial Services |
| Salary | £70k - £75k + benefits |
| Currency | GBP |
| Start Date | |
| Job Ref | VAC-12587 |
| Job Views | 62 |
- Description
- Renowned City-based stockbroker is seeking to hire an FP&A Manager to work alongside the Head of FP&A to provide reliable, insightful and efficient business planning and ensure that the Senior Management Team and budget holders are provided with quality information about the outlook of the business and the broader market environment.
Main Duties
- Preparation performance reporting, budget and strategy papers for the Executive Committee and Board
- Preparation of the Group’s annual budget and mid-year forecast processes
- Preparation of the Group’s corporate plan and budget and group performance forecasts
- Analysis of Group’s cost base and identification of savings
- Develop a detailed understanding of the business performance, trends and external market dynamics (competitor benchmarking).
- Assist with preparation of the group’s annual budget and mid-year forecasts
- Assist with competitor, market share and other benchmarking analyses
- Assist with the preparation of expense analysis and identify potential cost savings
- Assist with implementation of a new finance reporting and analysis system
- Proactively review processes in the team and identify opportunities to streamline and improve these
- Support with ad hoc analysis and other deliverables as required.
Role Requirements:
- Relevant experience in FP&A or as a Finance Business Partner
- Qualified accountant (ACA/CIMA) with three to four years’ post qualified experience, ideally in financial services
- Strong analytical skills; able to identify trends and question and challenge information in a collaborative way;
- Strong attention to detail
- Initiative with a proven record of identifying and implementing process improvements
- Strong communication skills both written and verbal
- Excellent excel skills essential.
This vacancy is being advertised by Montpellier Resourcing Limited. The services advertised by Montpellier Resourcing Limited are those of an Employment Agency.