FP&A Manager

About Us:
Finseta is an AIM listed global foreign exchange and payments solutions company offering multi-currency accounts to businesses and individuals. We are a fast-growing multi-faceted business with a suite of alternative banking products and have built and developed our own in-house technology to facilitate this. We have a proven track record of delivering excellent services to our clients and have big growth aspirations to become the go-to digital account for businesses trading internationally.

This position will play a pivotal role in the development of the finance function; the hiring of a dedicated FP&A position being the next evolution of the finance team in a fast-paced, high-growth, collaborative company. Reporting directly to the CFO, you will also have exposure to the workings of a listed company in terms of rigorous board oversight and financial analyst coverage.

Location of the role:
London

Responsibilities:

• Management of the annual budgeting process, ensuring alignment with strategic and operational goals.
• Provide commentary to the Board on monthly performance.
• Develop long term financial plans to assist in providing financial outlook to the stock market and financial analysts.

• Develop financial models and scenario analyses to support planning and investment decisions.
• Collaborate with business units to understand performance drivers, risks, and opportunities.

• Conduct variance analysis to identify trends, opportunities, and risks.
• Develop KPI dashboards.
• Act as a business partner to all business units to support informed financial decisions.

• Assist in the preparation of key business-related expense calculations around introducer and internal commission payments.
• Identify process improvements to enhance efficiency and effectiveness.

Requirements:

• ACA, ACCA, CIMA Qualified.
• Minimum 3 years of experience working in an FP&A or related commercial role.
• Proficient in financial modelling and forecasting.
• Strong analytical and problem-solving skills, with a keen attention to details.
• Experience working in a high-growth SME environment desirable.
• Advanced Excel skillset.
• Excellent communicator.