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FP&A Manager
Validus Risk ManagementFP&A Manager providing insights into business performance for an independent financial services firm. Supporting strategic decision-making and collaborating with senior stakeholders on financial performance.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including leadership in budgeting, forecasting, and management reporting. Proficient in building financial models and delivering insights to drive strategic decisions in complex, multi-currency environments.
Highest-signal resume keywords
ACA QualificationFP&A Leadership ExperienceVariance AnalysisAdvanced Excel SkillsFinancial Services Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingBudgetingForecastingManagement ReportingMonth-End Close ProcessKPI CommentaryScenario PlanningVariance Analysis
Soft Skills
Team LeadershipCollaboration
Tools & Technologies
XeroSageHubSpot
Certifications & Qualifications
ACCACIMA
Industry Keywords
Financial ServicesMulti-Currency OperationsGlobal Jurisdictions
About the role
Key responsibilities & impact- Lead annual budgeting and rolling forecast processes across business units.
- Assist with managing month end close, providing hands-on support to meet month end deadlines.
- Manage team of 2 part-qualified management accountants.
- Prepare monthly management reports with variance analysis and KPI commentary.
- Build and maintain financial models for scenario planning and strategic decisions.
- Partner with department leaders to evaluate performance and identify improvement opportunities.
- Deliver board-ready insights on revenue, profitability, and key business drivers.
Requirements
What you’ll need- ACA, ACCA, or CIMA qualification.
- Strong FP&A experience, including at least 2 years of FP&A leadership experience.
- At least 2 years of team leadership experience.
- Experience with variance analysis and management reporting in complex businesses.
- Experience leading the month-end close process to ensure a timely close.
- Experience working in businesses with multiple global jurisdictions and multi-currency operations.
- Advanced Excel skills and experience building financial models for forecasting and scenario analysis.
- Experience in financial services.
- At least 1 year of experience partnering with department heads and a Finance Director.
- Eligibility to work in the UK.
- Experience with Xero or Sage is a plus.
- Familiarity with HubSpot is a bonus.
Benefits
Comp & perks- Working at Validus can offer an exciting opportunity for both personal development and professional growth. Share in our mission to become the largest and most respected specialist provider of financial market risk services in the world. Notable benefits include health care, retirement plans, and financial support towards professional qualifications.
- Validus is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.