Financial Planning and Analysis Manager
hace 1 día
Chesterfield
Job Title: Group Budgeting, Forecasting & Business Partnering Manager Location: Hybrid – ideally one day a week in the office in Chesterfield (flexible schedule) Reports to: Group Head of FP&A Salary: TBD + company benefits Please note – you will need to be a qualified finance professional with proven experience managing group-level budget and forecast cycles, delivering clear financial insights, and working closely with executive teams. Experience in private equity–backed or financial services environments is highly desirable. About the company Evolution Funding is the UK’s market-leading provider of motor finance and technology solutions, being recognised as the UK’s best broker at the Car Finance Awards 2025 for the tenth year in a row. Having secured investment from one of the world’s leading private equity firms we are expanding the team to achieve our pioneering vision of being the technology platform of choice, connecting the auto finance ecosystem. Role Overview Established just six months ago, the fast-evolving FP&A function is already driving meaningful change across the business. This is a unique opportunity to have an immediate impact and play a key role in defining how the FP&A function evolves — from reporting and analytics to business partnering and strategic planning. The Group Budgeting, Forecasting & Business Partnering Manager will lead the group-wide planning, budgeting, and forecasting process. The role will ensure timetables, models, and outputs are delivered to a high standard, while driving insight and partnering with senior stakeholders across the business. In addition, you will get involved in a wide range of transformation, systems, and process improvement projects that will accelerate your development and expand your experience. This role offers an exceptional career progression opportunity with a clear pathway to Head of FP&A and beyond for high-performing individuals. As the function grows, you’ll have the chance to build, lead, and develop your own team, influencing the direction of FP&A for years to come. Key Responsibilities • Lead the annual group budgeting process, including timetable management, consolidation, and presentation to senior leadership and the Board., • Own the quarterly forecasting process, ensuring accuracy, timeliness, and alignment with strategic objectives., • Prepare, review, and present financial performance reports, highlighting key drivers, risks, and opportunities., • Business partner with divisional and functional leaders, providing financial insight to support decision-making, cost management, and growth initiatives., • Develop and maintain robust financial models to support scenario analysis, sensitivity testing, and long-term planning., • Enhance and streamline budgeting and reporting processes, leveraging data and analytics where possible., • Provide clear, concise, and insightful Board-level reporting packs and presentations., • Support investor and private equity reporting requirements, ensuring accuracy and consistency., • Manage and mentor junior finance team members as required. Skills & Experience • Qualified accountant (ACA, ACCA, CIMA or equivalent)., • Significant experience managing group-level budgeting and forecasting cycles end-to-end., • Strong background in business partnering, with the ability to influence and challenge senior stakeholders., • Demonstrated experience in financial reporting and presentation at executive and/or Board level., • Ideally experience within private equity-backed businesses or the financial services sector., • Strong data and analytical skills; experience with modern reporting tools (e.g., Power BI, Tableau, Anaplan) advantageous., • Proven ability to work in a fast-paced, change-oriented environment., • Excellent communication, interpersonal, and stakeholder management skills.