FP&A Manager

Evergreen Finance

FP&A Manager driving financial planning and analysis within Evergreen Finance London, a UK-based consumer finance provider. Collaborating with teams and supporting business performance across financial services.

Posted 7/17/2026full-time🇬🇧 United KingdomMid-LevelSenior💰 £50,000 - £60,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial modeling, budgeting, and forecasting within a regulated financial services environment, while effectively communicating insights to non-financial stakeholders. Proficient in maintaining compliance with regulatory frameworks and enhancing reporting processes for improved efficiency.

Highest-signal resume keywords

Qualified Accountant (CIMA/ACA)Financial ModelingBudgeting and ForecastingMicrosoft Excel ProficiencyRegulatory Compliance Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisCost AnalysisScenario PlanningMonth-End Close Processes

Soft Skills

Good Communication SkillsHigh Attention to DetailOrganizational SkillsDeadline Management

Tools & Technologies

Power BIAdaptive InsightsBI Tools

Certifications & Qualifications

CIMAACA

Industry Keywords

Financial ServicesRegulated EnvironmentFCA Reporting RequirementsInsuranceFintech

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