FP&A Manager | Financial Planning & Analysis

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We're Plum, your smart saving and investing app on a mission to help grow money for life. Whether you're stashing the cash for tea and toast in your first home or catching some rays during retirement, Plum's got your back. We're Plum, your smart saving and investing app on a mission to help grow money for life. Whether you're stashing the cash for tea and toast in your first home or catching some rays during retirement, Plum's got your back.
Since 2016, over 2 million people in 10 European markets have set aside more than £2 billion with our clever automation and AI - that's the magic of Plum! That's all down to our passionate team of 200+ Plumsters, who work around Europe to help us achieve our mission. We are looking for an experienced and motivated FP&A Lead to join Plum and play a pivotal role in overseeing our financial planning and analysis function, drive strategic decision-making and ensure our continued growth within a regulated environment. This position requires a strategic thinker with strong leadership skills, commercial acumen, passion for models and the ability to navigate the rapidly evolving landscape of the fintech industry. As well as leading the FP&A team, this person will work closely with the CEO, finance team and other departments across the business.
Manage and oversee the quarterly budgeting, forecasting, and long-range financial planning processes
Develop and maintain complex financial models to enable decision-making across the organization
Provide insightful analysis on financial performance, key trends, and variances, leading the monthly financial reporting process, including investor and partner reporting, and reporting to C-Suite and Board
Partner with VPs to identify growth opportunities, optimize resource allocation, and support strategic initiatives, evaluating the economics and pricing for potential initiatives
Ensure our financial planning and monitoring fully incorporate regulatory capital and liquidity alongside support on periodic updating of the group's ICARAs, recovery and wind-down plans
Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth
Embrace data and automation across all processes in FP&A
You have a Bachelor's degree in Accounting, Finance, Economics, Business Analytics or a related field
Proven experience in FP&A or commercial finance with at least 2 years in a leadership role
You have an ACA/ CIMA/ CFA qualification or equivalent, with strong knowledge of accounting and finance fundamentals
You are an expert in financial modeling with the ability to build complex and scalable financial models from scratch
Strong understanding of capital and liquidity requirements with experience working in an EMI licensed organisation is highly desirable
Demonstrated ability to translate complex financial data into clear, concise insights and strategic recommendations
Experience with Looker and SQL is a plus
Private health insurance
~ Annual training budget
~ Referral scheme: earn competitive rewards
~ Flexible approach to remote working: we encourage at least 2 days a week in one of our beautiful offices in London, Athens or Cyprus
~ 25 days holiday + bank holidays
~2 weeks sabbatical after 4 years to take the break you deserve.
~ Enhanced parental leave
~A fun, inclusive company culture (think )

Plum does not discriminate on the basis of race, religion, sex, gender identity, sexual orientation, non-disqualifying physical or mental disability, national origin or any other basis covered by appropriate law. Employment type Full-time

Job function Finance
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Location:
London
Job Type:
FullTime

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