Financial Planning & Analysis Manager (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning & Analysis Manager (Fintech): Managing the Group's budgeting and forecasting cycles to improve the quality and speed of financial reporting with an accent on actionable insights and robust financial modeling. Focus on optimizing reporting processes, mastering financial planning systems like Anaplan, and collaborating with senior leadership.
Location: Hybrid (London) — 3 days in office required
Company
is a FTSE 100 fintech operating across five continents, serving over 1.3 million customers globally.
What you will do
- Own and manage the Group's annual budgeting and quarterly forecasting cycles to ensure accuracy and efficiency.
- Develop and maintain robust financial models to support both short-term and long-term strategic planning.
- Produce high-quality management reporting packs for the Exco and the Board of Directors.
- Act as a subject matter expert and key user for financial planning systems, specifically Anaplan.
- Collaborate with Finance Business Partners, Investor Relations, and Treasury to align reporting and accounting outputs.
- Drive continuous improvement in reporting tools, data quality, and financial processes.
Requirements
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Demonstrable experience in FP&A, preferably within a complex, international, or multi-entity organization.
- Advanced Excel skills with a proven track record of producing high-quality financial outputs.
- Hands-on experience with Anaplan and/or Essbase.
- Strong analytical skills to translate complex data into clear, concise insights for diverse audiences.
- Ability to work from the London office 3 days per week.
Culture & Benefits
- Hybrid working model balancing remote work and in-office collaboration.
- Tailored development programs and mentoring opportunities with senior leaders.
- Clear and structured career progression paths.
- Access to sports and social clubs to expand professional and personal networks.
- Additional time off provided for volunteering and community work.
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