FP&A Finance Manager

PF FP&A Finance Manager you will provide commercial analytical reviews and insights to enable stakeholders to make the decisions that matter quickly. You will be responsible for providing FP&A support to the Personal Finance division; working closely alongside both finance and non-finance stakeholders to influence and lead the performance of PF.

As a PF FP&A Finance Manager you will:

• Lead the monthly financial reporting process for PF, continually refreshing and developing the reporting suite
• Ensure the production, delivery, understanding and presentation of insightful financial analysis; proactively developing new analysis and insight to support business decisions.
• Work in collaboration with Group Finance and across the PF Finance team to deliver monthly and quarterly reporting
• Support the forecasting and budgeting process, including PF cost and headcount analysis and insight
• Contribute to a wide range of projects and initiatives as required
• Management and development of a Junior Financial analyst

Qualifications

Essential:

• Qualified Accountant - ACA ,ACCA, CIMA or equivalent accountancy qualification
• Strong communicator and influencer
• Ability to choose and use a range of financial tools and techniques
• Strong Excel and IT skills
• Commercially focused

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