FPandA Manager

Harper May is working with a mid-sized financial services firm that has grown steadily over the past five years through organic expansion and a recent acquisition. The business is founder-led, backed by a tight operating team, and now at a scale where financial planning demands rigour and consistency. The CFO has signalled that FPandA capability needs to keep pace with growth-particularly around scenario modelling for strategic options and real-time revenue visibility. They are now seeking an FPandA Manager to build out planning discipline and provide the CFO with clearer decision-ready analysis. The RoleReporting to the Finance Director, you will own the full planning cycle from annual budget through to rolling forecasts, plus ad hoc analysis on strategic priorities. You will be the primary analyst for revenue and cost drivers, translating them into insight that shapes board discussion. The role sits at the intersection of finance and business-you''ll work closely with operations and commercial teams, but your main accountability is to Finance leadership. Key Responsibilities Drive annual budgeting and monthly rolling forecast cycles, with clear ownership of assumptions and variance tracking Build financial models to support MandA evaluation, product launches, and other strategic decisions Produce monthly performance reporting with clear explanation of commercial and financial movements Analyse revenue trends, cost base, and profitability by business segment and product ..... full job details .....