Financial Planning & Analysis (FP&A) Manager

About the Role

Our client is seeking a strategic and experienced Financial Planning & Analysis (FP&A) Manager to lead their financial strategy function in Plymouth . This critical role involves overseeing the budgeting, forecasting, and financial reporting processes to provide actionable insights that drive business performance. You will partner closely with senior leadership, guiding strategic decision-making and financial resource allocation within the dynamic financial services industry . This is a key leadership position offering significant responsibility and the opportunity to shape the financial future of the organization.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Develop and analyze key financial metrics, identifying trends and providing insights to support strategic initiatives.
• Prepare monthly, quarterly, and annual financial reports for senior management and the board of directors.
• Conduct variance analysis and explain deviations from budget and forecast.
• Support business unit leaders with financial insights and performance management.
• Drive improvements in financial reporting tools, processes, and analytics capabilities.
• Evaluate potential investments and business cases from a financial perspective.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
• Minimum of 6 years of progressive experience in financial planning, analysis, and reporting, ideally within banking or finance .
• Expertise in financial modeling, forecasting techniques, and variance analysis.
• Strong knowledge of accounting principles and financial reporting standards.
• Advanced proficiency in Excel, financial software, and data visualization tools.
• Excellent leadership, communication, and stakeholder management skills.

Benefits

• Competitive base salary and a performance-driven bonus structure.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with generous employer match.
• Generous paid time off and company holidays.
• Opportunities for career advancement and leadership development in Plymouth .