Ivy Rock Partners
Financial Planning and Analysis Manager
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FP&A Manager
We are working with a large, purpose-led organisation to recruit an FP&A Manager into its Finance and Treasury function.
This is a senior FP&A role with a strong focus on long-term financial planning, financial modelling and scenario analysis. Working closely with the Head of FP&A, you will help maintain the organisation's long-term financial plan and provide the analysis and insight that supports strategic, investment and funding decisions.
The Role
You will take responsibility for a broad range of planning and analysis activities, including:
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- Preparing and maintaining annual and long-term financial plans
- Developing financial models to support strategic planning, investment decisions, funding requirements and business cases
- Producing scenario analysis, stress testing and mitigation assessments
- Supporting regulatory returns and ensuring consistency with the approved business plan
- Monitoring KPIs and identifying emerging financial risks and opportunities
- Developing monthly cash-flow forecasts
- Supporting covenant, financial capacity and funding analysis
- Producing high-quality analysis and reporting for Executive, Board and Committee meetings
- Working closely with senior finance and operational stakeholders to challenge assumptions and improve decision-making
- Identifying opportunities to improve and automate financial planning and reporting processes
- Providing support, coaching and development to FP&A Analysts
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