Financial Planning and Analysis Manager

Financial Planning & Analysis Manager Finance, Remote UK Overview We are looking for a detail-oriented and motivated FP&A Manager to join our growing Finance team. Reporting to the Financial Controller, but working closely with colleagues from all functions, this is a hands-on role that will support the delivery of high-quality financial planning, analysis, and reporting across the business. The successful candidate will be a qualified accountant with experience in an FP&A or equivalent role. This is a pivotal role in a growing business, and will play a key part in the achievement of our long-term vision. This is a fully remote position, and we welcome applicants from across the UK. Key responsibilities Financial Planning & Analysis Drive the annual budgeting and quarterly forecasting processes, coordinating inputs from budget holders and ensuring timely submission. Build and maintain financial models to assist with scenario planning, cost analysis, and business performance tracking. Variance analysis and commentary on monthly performance, with a focus on adding insight and identifying areas to increase business value. Operational Reporting Support month-end reporting, ensuring accuracy and completeness of financial data across reporting systems. Prepare and maintain regular MI packs, KPI dashboards, and finance reports for senior management, working with operational functions to provide actionable insights. Assist with audit preparation and any regulatory reporting obligations as directed. Maintain and improve existing reporting templates and processes to increase efficiency and reduce manual effort. Business Partnering Build effective working relationships with budget holders and operational teams, providing financial information and supporting their understanding of performance. Support ad hoc financial analysis and business case preparation. Maintain awareness of relevant regulatory and compliance requirements within the financial services environment, ensuring reporting aligns with internal controls and governance standards. Your skills & experience Qualified accountant (CIMA/ACA or equivalent). Experience in an FP&A or finance analyst role, ideally within financial services or a regulated environment. Exceptional financial modelling and analytical skills, with strong proficiency in Microsoft Excel. Experience supporting budgeting, forecasting, and month-end close processes. Good communication skills with the ability to present financial information clearly to non-finance colleagues. High attention to detail, well-organised, and able to manage deadlines in a remote working environment. Desired Exposure to financial services, insurance, fintech, or another regulated sector. Familiarity with BI or planning tools such as Power BI, Adaptive Insights, or similar. Experience working in a remote-first team environment. Understanding of financial services regulatory frameworks (e.g. FCA reporting requirements). About us Ahoy there! We’re Evergreen Finance London! Founded in 2014, Evergreen Finance London ltd is a specialist UK-based consumer finance provider. With deep roots in data science, AI-driven decisioning, and regulatory compliance, our business has built a reputation for deploying ethical, tech-enabled lending products that meet modern consumer needs. Evergreen Finance London is the employer and strategic engine behind consumer fintech brands like Moneyboat. We empower brilliant people to build trusted, tech-enabled financial solutions that puts people first. Our focus is long-term value - for our teams, our users, and the industry. We are authorised and regulated by the Financial Conduct Authority and uphold a renowned standard of compliance, across both direct lending and brokerage services. Our brand Moneyboat, is a UK-based direct lender that provides consumers with short-term loans from £200 to £1,500. We know the value of flexibility, creativity, and innovation in today’s fintech space, and we work hard to create and deliver best-in-class experiences that support our customers and give them the confidence they need to live life to the full. Vision, Mission & Values Our vision, mission & values are what drive the amazing work we do. From the decisions we make to the actions we take, they form the foundations of Evergreen Finance London's brand & strategy. Our vision describes our view of the world because of Evergreen Finance London. It's the way we want it to be and the reason we keep going, even if times might seem tough. Empowering Financial Confidence, with seamless, responsible, and innovative financial solutions. When people have access to the financial resources and knowledge that are right for them, we know they can do great things. We exist to help them get access to a solution that's right for them, even when others might have refused to help. Our core set of values are what we hold to be true, no matter what. We have four core values here at Evergreen Finance London, Accountability, Care, Diligence and Collaboration. Our vision, mission, and values guide everything that we do. They're the fundamental "pillars" of our company that make us who we are, and help to ensure that anyone we interact with (internal or external) remembers Evergreen Finance London, what we do, and what we stand for. nal or external) remembers Evergreen Finance London, what we do, and what we stand for. Benefits Time-off on Birthday Gym benefits Childcare benefits Health cash plan Aviva pension Professional subscription benefits **Please note that AI technology may be used as part of our recruitment and selection process to evaluate applications. All final hiring decisions continue to be made by our human recruitment team