Financial Planning and Analysis Manager

About the opportunity

An exciting opportunity to join the Group FP&A team of a leading international alternative asset management firm.

Working closely with senior leadership and stakeholders across the business, you will play a key role in financial planning, forecasting, performance reporting and strategic decision-making. The position offers broad exposure across the firm, with the opportunity to deliver meaningful business insights and contribute to Finance transformation initiatives.

Key responsibilities

• Lead and support annual budgeting, forecasting and business planning cycles.




• Develop cash flow forecasts, scenario analysis and longer-term financial plans.




• Support regulatory forecasting, including ICARA and going concern assessments.




• Deliver management reporting and performance analysis for senior stakeholders.




• Translate financial data into actionable insights to support strategic decisions.




• Partner with Finance and business teams to challenge assumptions and improve outcomes.




• Drive improvements to FP&A processes, reporting, systems and data quality.

What we’re looking for

• ACA, ACCA or CIMA qualified, or equivalent.




• Experience in FP&A, financial reporting, financial control or a related finance role.




• Strong financial modelling, analytical and problem-solving skills.




• Experience supporting budgeting, forecasting and reporting for senior stakeholders.




• Hands-on experience with Workday Adaptive Planning and Power BI.




• A proactive approach to process improvement, automation and reporting optimisation.




• Excellent stakeholder management and communication skills.

Interested? Get in touch for a confidential discussion and further details.

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