Senior FP&A Manager(Financial Planning and Analysis)

London/Hybrid - £80,000 - £85,000 plus benefits - 15 month FTC

We are partnering with a growing financial services company to recruit a Senior FP&A Manager. Supporting the Head of Finance during an important period of growth, you will lead budgeting, forecasting and performance analysis while enhancing reporting for senior management, shareholders, funders and potential investors.

This will be an initial 15 month fixed term contract and is a hybrid role where you will be needed onsite 2 days a week.

What you will be doing:

• Support annual budgeting, rolling forecasts and long-term financial planning.
• Produce variance analysis, scenario modelling and commercial insight.
• Support Board, shareholder, lender and investor reporting.
• Act as the key Finance partner for Technology and Marketing.
• Produce monthly overhead reporting with meaningful commentary and recommendations.
• Help budget holders manage costs, evaluate investment and improve commercial outcomes.
• Own and continually improve management reporting packs.
• Develop KPIs and dashboards that clearly communicate performance and strategy.
• Use automation, AI and technology to improve reporting, forecasting and decision-making.

What we are looking for:

• ACA, ACCA or CIMA qualified.
• Strong FP&A, commercial finance or business-partnering experience.
• Proven budgeting, forecasting and financial-modelling skills.
• Advanced Excel and strong PowerPoint capabilities.
• Excellent analytical, communication and stakeholder-management skills.