FP&A Manager

Michael Page
London, United Kingdom
GBP80000 - GBP115000 per annum
24 May 2023
23 Jun 2023
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
This London based FP&A Manager role is with a prestigious financial services business.


The responsibilities of the successful candidate for this London based FP&A Manager role will include:
  • Manage the production of full budgetting and forecasting process
  • Collaborate with the corporate finance team in building out firm-wide FP&A function and consolidation of business results
  • Modelling of various business scenarios and perform various sensitivity analysis
  • Collaborate with the business groups to obtain any upcoming adjustments that may impact forecasting, and ensure modelling assumptions are up to date
  • Provide cost transparency reporting to department heads and various stakeholders to help the business optimise spend and cost control
  • Develop and improve the creation of KPI and other business segment/fund performance metrics
  • Maintain segment financial model including forecast and actual reporting and tracking KPIs including, calculating and reporting revenues and expenses
  • Create new reports and summarise key portfolio metrics of the fund businesses
  • Identify variance drivers by comparing and analysing actual results to the budget, forecast, and prior years
  • Support the Business Unit's strategic objectives, through strong analysis.


The successful candidate for this London based FP&A Manager role will have the following exposure:
  • Fully completed accounting qualification
  • Previous experience working ideally for a buy-side firm in a FP&A capacity for 7+ years or alternatively in any financial services firm for that matter
  • Strong financial modelling skills (all existing models are Excel built)
  • Previous experience implementing a FP&A tool, ideally Workday, is highly desirable

Job Offer

Attractive salary and benefits package as well as great career prospects.