FP&A Manager

CV-Library

Nottingham

Location

Full-time

Job type

Permanent

Contract type

On-site

Work setup

Opens CV-Library in a new tab

In brief

The FP&A Manager provides financial planning, forecasting, performance reporting, and decision support across the business. The role partners with senior leaders and budget holders to translate business activity into financial insight and support resource allocation.

Non-negotiable

Qualified Accountant (ACCA/CIMA) or QBE required.

What you need

Required

  • Communication skills

    Strong Excel, financial modelling and communication skills.

  • Integrity and accountability

    High integrity, accountability and commitment to continuous improvement.

  • Financial forecast model development

    Proven experience owning and developing a financial forecast model.

  • Five or more years’ experience in FP&A, commercial finance or management accounting

    Clearly required in the listing

  • Financial modelling

    Strong Excel, financial modelling, forecasting and variance analysis skills.

  • Proactive, organised and comfortable managing competing deadlines

    Clearly required in the listing

  • Commercial and analytical mindset

    Commercial and analytical mindset with strong attention to detail.

  • Constructive challenge and effective stakeholder management

    Clearly required in the listing

  • Qualified Accountant (ACCA/CIMA) or QBE

    Clearly required in the listing

  • Stakeholder management

    Experience business partnering with senior non-finance stakeholders.

  • Five or more years’ experience

    in FP&A, commercial finance or management accounting.

  • Proactive, organised and comfortable

    managing competing deadlines.

Preferred

  • Financial services or UK consumer credit experience is desirable

    Preferred in the listing

  • Financial services or UK

    consumer credit experience is desirable.

Your day-to-day

  • Maintain integrated forecast model

    Clearly stated in the job description.

  • Update and explain forecasts

    Clearly stated in the job description.

  • Partner with budget holders

    Clearly stated in the job description.

  • Produce management reporting

    Clearly stated in the job description.

  • Present performance recommendations

    Clearly stated in the job description.

  • Build commercial business cases

    Clearly stated in the job description.

  • Translate financial analysis

    Clearly stated in the job description.

  • Improve models and governance

    Clearly stated in the job description.

Experience expected

Level

Not stated

Based on what the listing states

Years of experience

5+ years

of relevant experience stated for this role

Clearly stated in the listing

Evidence from the listing

Years required

“Five or more years’ experience in FP&A, commercial finance or management accounting.”

What's on offer

Pension
25 days holidays, increasing by 1 day per year (up to 30)
Full job description (from employer)⌄

About the job Propel (TSX: PRL) is the fintech company building a new world of financial opportunity by facilitating access to credit for consumers underserved by traditional financial institutions. Through its AI-driven platform, Propel evaluates customers in a more comprehensive way than traditional credit scores can. Our revolutionary fintech platform has already helped consumers access over one million loans and lines of credit and over one billion dollars in credit. To build a new world of opportunity we bring together the brightest talent to help us build opportunities. We are entrepreneurs and believe in measuring success through results and growing within; talent and hard work never goes unnoticed. At Propel, we are here to change the way employees, customers and shareholders succeed together. We are a team of passionate entrepreneurs, who foster curiosity and growth in our employees. Our culture is why we have been so successful and why our employees choose Propel to build their careers. Join us as we change the way employees, customers and shareholders succeed together. The role: The FP&A Manager will provide high-quality financial planning, forecasting, performance reporting and decision support across the business. The role will partner with senior leaders and budget holders to translate business activity into clear financial insight, challenge assumptions, identify risks and opportunities, and support effective resource allocation. The role will help ensure that financial and operational decisions are based on accurate, timely and commercially relevant information. Key Responsibilities: Forecasting and planning Own and maintain the integrated forecast model, ensuring assumptions, drivers and outputs are accurate and decision-useful. Update the forecast regularly and explain movements, risks and opportunities to senior leadership. Partner with budget holders to gather and challenge inputs, assumptions and business drivers. Reporting and insight Produce concise management reporting, variance analysis and KPI insight. Present clear recommendations on performance, risks and opportunities. Business partnering and decision support Build scenarios and business cases to support commercial and strategic decisions. Translate financial analysis into practical actions for non-finance stakeholders. Improvement and governance Improve model usability, data quality and reporting automation where appropriate. Maintain appropriate controls over models, reports and planning assumptions Experience required: Qualified Accountant (ACCA/CIMA) or QBE. Five or more years’ experience in FP&A, commercial finance or management accounting. Proven experience owning and developing a financial forecast model. Strong Excel, financial modelling, forecasting and variance analysis skills. Experience business partnering with senior non-finance stakeholders. Financial services or UK consumer credit experience is desirable. Skills required: Commercial and analytical mindset with strong attention to detail. Strong Excel, financial modelling and communication skills. Constructive challenge and effective stakeholder management. Proactive, organised and comfortable managing competing deadlines. High integrity, accountability and commitment to continuous improvement. Benefits of joining Propel: Competitive salary Pension 25 days holidays, increasing by 1 day per year (up to 30) Growth and opportunity – we pride ourselves on promoting from within Incredible company culture A culture that values innovation, collaboration and continuous improvement. Our Culture: Propel brings together the brightest talent to build opportunities. We are entrepreneurs who measure success through results and growth from within; talent and hard work never go unnoticed. Our team fosters curiosity and growth. Equality, Diversity & Inclusion: Our organisation is m

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