Financial Planning and Analysis Manager

🕒 May 17

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Evergreen Finance

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2014

💸 Finance

💳 Fintech

👥 B2C

Finance • Fintech • B2C

Evergreen Finance is a UK-based direct short-term lender trading as Moneyboat that provides fast, online short-term and payday-style loans (£200–£1,500) to consumers. The company offers quick applications, e-sign agreements and rapid funding (claims of payments within minutes), markets itself as a responsible, FCA-authorised lender, and considers applicants with poor credit while performing affordability and credit checks. Its products focus on emergency and unexpected cost coverage with transparent terms, relatively high APRs typical of short-term credit, and customer support based in the UK.

📋 Description

• 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. • 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. • 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.

🎯 Requirements

• 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).

🏖️ Benefits

• Time-off on Birthday • Gym benefits • Childcare benefits • Health cash plan • Aviva pension • Professional subscription benefits