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FP&A Manager – Financial Planning & Analysis

Trace | Expert Accountancy & Finance Recruitment · London

🇬🇧 English
Excel Power BI Financial modelling

Job description

About the role

We are seeking a commercially‑focused FP&A Manager to join a growing professional services business in London. Reporting to senior finance leadership, you will drive financial planning, forecasting, reporting and commercial analysis to support strategic decisions.

Key responsibilities

  • Lead budgeting, forecasting and financial planning processes.
  • Produce monthly management reports, dashboards and commercial insights.
  • Analyse profitability across clients, projects and service lines.
  • Develop financial models to support pricing, resource planning and strategic decision‑making.
  • Design and monitor KPIs to improve business performance.
  • Identify trends, risks and opportunities through financial analysis.
  • Drive reporting improvements, automation and data quality across finance systems.
  • Partner with stakeholders across the business to support commercial decision‑making.

Required profile

  • ACA, ACCA or CIMA qualified (or equivalent).
  • Experience in FP&A or commercial finance.
  • Strong analytical and problem‑solving abilities.
  • Confident communicating financial information to non‑finance stakeholders.
  • Experience within a professional services, consultancy or agency environment is advantageous.

Required skills

  • Advanced Excel.
  • Financial modelling.
  • Power BI or similar reporting tools.

Questions fréquentes

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Published 2 months ago

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Trace | Expert Accountancy & Finance Recruitment

London