Hybrid FP&A Manager

at Sokin

• Job title: FP&A Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, London, United Kingdom

About the role

• FP&A Manager driving financial insight and supporting budgeting cycles at a leading B2B financial services provider. Collaborating across teams and building financial models in a dynamic environment.

Responsibilities

• Manage the annual budgeting, long range plans and various forecasts that the business prepares on an ad hoc basis
• Prepare monthly management reporting packs, providing insightful analysis on financial performance, KPIs, and operational drivers.
• Help streamline and automate the company’s revenue reporting and forecasting
• Support revenue forecasting and pipeline modelling, working closely with our Sales and Marketing teams.
• Analyse business trends across customer behaviour, unit economics, and cost drivers to identify risks and opportunities.
• Assist the CFO in preparing Board presentations, investor reports, and performance dashboards.
• Develop and track key performance indicators (KPIs), ensuring consistent definitions and data accuracy across the organisation.
• Provide financial insight to support cost optimisation, pricing strategy, and margin improvement initiatives.
• Identify opportunities to streamline FP&A processes and enhance the efficiency of planning and reporting cycles.

Requirements

• 4 - 7 years of experience in FP&A, commercial finance, or financial modelling
• Professional qualification (ACA/ACCA/CIMA) or equivalent experience in financial analysis.
• Strong financial modelling skills with the ability to build, maintain, and models.
• Advanced Excel skills, including scenario modelling, data analysis, and complex formulas.
• Strong understanding of forecasting methodologies, budgeting cycles, and financial planning processes.
• Commercial mindset, with the ability to turn data into actionable insight.
• Experience partnering with senior stakeholders in a global, fast-paced environment.
• Exposure to global businesses, multi-entity structures, or fintech is desirable.
• Ability to work autonomously, manage deadlines, and prioritise effectively.
• Excellent communication skills, with the confidence to present insights clearly and concisely.
• Right to work in the jurisdiction in which you are applying.

Benefits

• Flexible working arrangements
• Professional development opportunities