Financial Planning and Analysis Manager

Evergreen Finance

FP&A Manager at Evergreen Finance London responsible for financial planning, analysis, and supporting business performance. Remote position aimed at enhancing financial reporting and operational efficiency.

Posted 5/17/2026full-timeRemote • 🇬🇧 United KingdomJuniorMid-Level💰 £50,000 - £60,000 per yearWebsite

About the role

Key responsibilities & impact

Drive the annual budgeting and quarterly forecasting processes, coordinating inputs from budget holders and ensuring timely submission.
Build and maintain financial models to assist with scenario planning, cost analysis, and business performance tracking.
Variance analysis and commentary on monthly performance, with a focus on adding insight and identifying areas to increase business value.
Support month-end reporting, ensuring accuracy and completeness of financial data across reporting systems.
Prepare and maintain regular MI packs, KPI dashboards, and finance reports for senior management, working with operational functions to provide actionable insights.
Assist with audit preparation and any regulatory reporting obligations as directed.
Maintain and improve existing reporting templates and processes to increase efficiency and reduce manual effort.
Build effective working relationships with budget holders and operational teams, providing financial information and supporting their understanding of performance.
Support ad hoc financial analysis and business case preparation.
Maintain awareness of relevant regulatory and compliance requirements within the financial services environment, ensuring reporting aligns with internal controls and governance standards.

Requirements

What you’ll need

Qualified accountant (CIMA/ACA or equivalent).
Experience in an FP&A or finance analyst role, ideally within financial services or a regulated environment.
Exceptional financial modelling and analytical skills, with strong proficiency in Microsoft Excel.
Experience supporting budgeting, forecasting, and month-end close processes.
Good communication skills with the ability to present financial information clearly to non-finance colleagues.
High attention to detail, well-organised, and able to manage deadlines in a remote working environment.
Desired: Exposure to financial services, insurance, fintech, or another regulated sector. Familiarity with BI or planning tools such as Power BI, Adaptive Insights, or similar. Experience working in a remote-first team environment. Understanding of financial services regulatory frameworks (e.g. FCA reporting requirements).

Benefits

Comp & perks

Time-off on Birthday
Gym benefits
Childcare benefits
Health cash plan
Aviva pension
Professional subscription benefits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modellingvariance analysisbudgetingforecastingmonth-end closeanalytical skillsfinancial analysisreportingKPI dashboardscost analysis

Soft Skills

communication skillsattention to detailorganizational skillsdeadline managementrelationship buildinginsight generationpresentation skillscollaborationadaptabilityproblem-solving

Certifications

CIMAACAqualified accountant