FP&A Manager Role Overview
Support financial planning forecasting and performance reporting for the UK and Europe business providing analysis and insight to enable effective decisionmaking. Contribute to budgeting forecasting and management reporting processes ensuring accuracy and timely delivery.
Key Responsibilities
Financial Planning & Forecasting
Support the annual budget and periodic forecast processes coordinating inputs and maintaining planning models
Produce forecast updates with variance analysis vs. budget and prior forecasts
Maintain and update financial models to support scenario analysis and planning assumptions
Performance Reporting & Insight
Deliver monthly management reporting (revenue costs EBITDA cash) with clear variance commentary
Analyse performance vs. budget/forecast identifying key drivers and trends
Highlight risks and opportunities with supporting data and initial recommendations
Business Partnering
Support finance business partnering activities with operational and commercial teams
Provide financial analysis to support decision-making including cost tracking and revenue performance
Assist in evaluating initiatives (e.g. pricing cost efficiency project performance)
Management Reporting & Data Integrity
Ensure consistency between planning outputs and actuals in collaboration with Financial Control
Reconcile data across systems and investigate variances
Maintain data quality and integrity across reporting processes
Process Improvement
Identify opportunities to improve reporting efficiency accuracy and automation
Support development of standardised reporting and planning templates
Contribute to continuous improvement of FP&A processes and outputs
Key Outputs (Exec-ready)
Monthly performance packs with variance commentary
Budget and forecast submissions
EBITDA / P&L bridges (actual vs. budget/forecast)
Ad hoc analysis (projects costs revenue drivers)
Skills & Experience
Essential
Experience in FP&A commercial finance or financial analysis roles within financial services fintech or platform-based businesses.
Strong track record operating in a fast paced delivery-driven environments balancing accuracy with tight timelines.
Part-qualified or newly qualified (ACA / ACCA / CIMA)
Experience in financial analysis reporting or FP&A
Strong Excel and financial modelling capability
Ability to produce clear concise financial commentary
Personal Attributes
Analytical and detail-oriented
Proactive with a problem-solving mindset
Strong communication skills with ability to simplify data
Collaborative and responsive to stakeholder needs
Applications for this role will close on 16th July 2026. We encourage early applications as we may review candidates on a rolling basis.
About FNZ
FNZ is committed to opening up wealth so that everyone everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry but complexity holds firms back.
We created wealths growth platform to help. We provide a global end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution.
We partner with the worlds leading financial institutions with over US$2.5 trillion in assets on platform (AoP).
Together with our clients we empower nearly 30 million people across all wealth segments to invest in their future.
Required Experience:
Manager
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