FP&A Manager - Operations

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Requirements:

• Qualified accountant (ACA / ACCA / CIMA or equivalent).
• Undergraduate or master’s degree in finance, accounting, economics, or mathematics.
• 7+ years of relevant experience in FP&A, ideally within high growth startups/scaleups in financial services or technology.
• Strong Excel / Google Sheets skills and experience with financial planning software (e.g., Anaplan) and data visualization tools (e.g., Looker).
• Effective communication skills, with ability to influence Senior Leadership stakeholders.
• Proven track record of developing process improvements for FP&A.
• Ability to provide insights from data to drive financial performance.
• Proactive and solutions-focused mindset with high attention to detail.
• Ability to build trusting relationships and manage multiple priorities in a fast-paced environment.
• Experience working at a Tech or Fintech company.

Responsibilities:

• Leading financial review of automation, GenAI, and other initiatives aimed at enhancing operational efficiency.
• Leading part of the annual budgeting and quarterly reforecasting processes in collaboration with Senior Leadership and stakeholders.
• Owning and managing key financial models within Member Operations to forecast financial performance.
• Developing financial models for scenario analysis and assessing impacts of strategic initiatives.
• Using large datasets to identify risks and opportunities, providing insights to Senior Leadership.
• Coaching and mentoring FP&A Analysts and reviewing their work.
• Developing policies for financial accuracy and compliance.
• Implementing process improvements.
• Business partnering with area/unit leaders to improve financial performance.
• Driving roadmap items for the financial planning system (Anaplan).
• Owning the business case tendering process for projects in Member Operations.