FP&A Manager

Overview

In this FP&A Manager role, you will drive financial planning, forecasting and performance reporting to support strategic decision-making across FNZ globally. You’ll partner with senior finance leaders and operational stakeholders to translate data into actionable insight, shaping budgeting cycles and management reporting. You’ll enhance planning capabilities and reporting processes in a fast-paced, growth-focused FinTech environment. This is a hands-on, impact-driven position in a globally oriented finance team with a clear emphasis on data-driven improvement.

Pay / Benefits

• Hybrid and flexible working arrangements
• Private health and life insurance
• Paid parental and volunteer leave
• Fully funded learning and professional development opportunities
• Competitive salary and comprehensive benefits package
• Career progression pathways within Finance and the wider organisation

Responsibilities

• Support annual budgeting and periodic forecasting cycles
• Coordinate planning inputs from Group stakeholders
• Produce forecast updates, variance analysis, and performance reporting
• Maintain and enhance financial models for planning and scenario analysis
• Develop financial assumptions for budgeting and forecasting
• Deliver monthly management reporting on revenue, costs, EBITDA, and cash
• Provide variance commentary and insights for decision-making
• Ensure data integrity across planning outputs and financial results
• Reconcile data across systems and investigate variances
• Support robust reporting processes with Financial Control teams
• Identify opportunities to improve reporting efficiency, automation, and standardised templates
• Contribute to FP&A process enhancements, tools, and methodologies
• Promote a culture of data-driven decision-making

Key requirements

• Experience in FP&A, commercial finance, financial analysis, or management reporting
• Background in financial services, FinTech, platform businesses or similar environments
• Qualified accountant (ACA, ACCA, CIMA or equivalent)
• Strong financial modelling and advanced Excel skills
• Experience supporting budgeting and forecasting processes
• Ability to interpret financial information and provide meaningful commercial insight
• Excellent analytical and problem-solving skills
• Experience producing concise and impactful financial commentary
• Proven ability to manage multiple priorities and meet deadlines

• Attention to detail
• Proactive and solutions-focused mindset
• Excellent communication and stakeholder-management skills
• Advanced Excel
• Financial modelling
• Management reporting

Full job description from WhatJobs. Apply for this role →