Kennedy Pearce is partnering with a well-established, international asset management group to recruit an FP&A Manager on a 12-month fixed term contract. This is a hands-on role within a lean, high-performing finance team, offering broad exposure to group-level planning, forecasting and consolidation across a multi-jurisdiction business.
Reporting to the Head of FP&A, you will play a central part in the group’s planning cycle from annual budgets and quarterly reforecasts through to the longer-term strategic plan –while also owning the group consolidation model.
Key Responsibilities
- Own and evolve the monthly and quarterly management reporting pack for senior stakeholders
- Partner with the Head of FP&A on the annual budget and 5-year strategic plan, building detailed financial models and analysis
- Lead quarterly reforecasts, covering revenue and fee income, direct costs and central operating expenses
- Build and maintain a headcount and staff cost model, tracking KPIs and explaining variances to budget
- Maintain the group consolidation model and support consolidated reporting
- Drive process improvements, accuracy and efficiency across the FP&A function
About You
- ACA, ACCA or CIMA qualified
- 5+ years' post-qualification experience, with a strong grounding in FP&A
- Track record of delivering budgets, forecasts and multi-year plans, including P&L, balance sheet and cash flow
- Experience in asset management, financial services or a complex international group is highly desirable
- Advanced Excel and financial modelling skills
- Commercially minded, comfortable working with senior stakeholders and able to balance detail with the bigger picture
- Available to start at short notice is an advantage
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