Financial Planning and Analysis Manager

About General AtlanticGeneral Atlantic is a distinguished global investment firm with over 45 years of experience, providing capital and strategic support to more than 830 companies. Founded in 1980, we have remained committed partners to visionary entrepreneurs and investors focused on building dynamic businesses that create long-term value. We believe in the power of entrepreneurs as agents of transformational change, and our collaborative global approach, sector-specific expertise, and deep understanding of growth drivers enable us to partner with and scale innovative businesses worldwide. We utilize our patient capital and operational expertise to support a diverse investment platform that includes Growth Equity, Credit, Climate, and Sustainable Infrastructure strategies. As of December 31, 2025, we manage approximately $123 billion in assets across various strategies, with a team of over 900 professionals across 20 countries. For more information, visit www.generalatlantic.com.About ActisIn October 2024, General Atlantic acquired Actis, which now functions as its Sustainable Infrastructure segment alongside its Growth Equity, Credit, and Climate strategies. Actis is a premier investor in sustainable infrastructure, committed to generating competitive returns for institutional investors while making a measurable positive impact on the communities it serves. Actis focuses on key structural themes that foster long-term, equitable growth in essential infrastructure related to energy transition, digital transformation, and supply chain innovation. With decades of global experience and operational proficiency, Actis is dedicated to creating global sustainability leaders at scale. To date, Actis has raised $26 billion for future investments. Actis is also a proud signatory of the UN-backed Principles for Responsible Investment (UNPRI) and has consistently achieved top ratings in independent assessments. Learn more about Actis at www.act.is.Key Purpose of RoleThe Senior Associate will play a pivotal role by collaborating closely with the existing Financial Planning & Analysis (FP&A) teams across EMEA and the US. This position is integral to enhancing our financial models and operational insights, contributing to the development of a world-class financial framework.

About General AtlanticGeneral Atlantic is a premier global investor with over 45 years of experience, dedicated to providing both capital and strategic support to more than 830 companies worldwide. Founded in 1980, we remain steadfast partners to visionary entrepreneurs and investors aiming to build dynamic businesses and generate long-term value. We believe in the transformative potential of entrepreneurs and adopt a collaborative global approach, leveraging our sector-specific expertise, long-term investment horizon, and deep understanding of growth drivers to foster and scale innovative companies across the globe. With approximately $123 billion in assets under management and a team of over 900 professionals across 20 countries, General Atlantic is committed to a diversified investment strategy that includes Growth Equity, Credit, Climate, and Sustainable Infrastructure initiatives. For further details, please visit: www.generalatlantic.com.Position OverviewWe are looking for a dedicated Senior Associate to join our Global Treasury team. The successful candidate will provide essential support in treasury operations to our global treasury team and controllers in Europe and Asia. This role emphasizes accurate payment execution, strong internal controls, and effective governance of treasury systems.The ideal candidate will possess a blend of capital markets or banking experience, coupled with strong operational discipline and hands-on expertise with Kyriba. Precision, strong cross-border coordination skills, and the ability to navigate a multi-entity, multi-currency landscape are essential for success in this role.Key ResponsibilitiesTreasury Operations & PaymentsExecute and manage domestic and cross-border payments across various currencies and jurisdictions.Collaborate closely with European and Asian fund controllers to facilitate capital calls, distributions, investments, and operational expenses.Support the treasury team with global cash and investment reporting and analysis.Ensure compliance with internal policies regarding payment approvals and documentation.Bank Account ManagementOversee the coordination of bank account openings, closures, and maintenance across multiple jurisdictions.

At Kroo Bank, we are on a mission to redefine banking. Our commitment to customer-centricity, responsible financial practices, and innovative technology drives us to create a banking experience that is simpler, fairer, and more transparent. As a fully regulated UK bank backed by long-term investors, we boast a rapidly growing customer base and ambitious goals. Our culture emphasizes agility, thoughtful decision-making, and maintaining high standards in product development, risk management, and employee welfare.Key Responsibilities:As a Financial Planning and Analysis Manager, you will spearhead Kroo Bank's forecasting, planning, and performance insights across the organization. Your expertise will shape strategic decisions through high-quality financial models, detailed analysis, and effective storytelling. This hands-on role requires proficiency in developing and managing financial models and planning tools from the ground up in our fast-paced environment. You will collaborate closely with senior leaders in Finance, Risk, Product, and Operations to establish scalable forecasting and budgeting processes, ensuring alignment with banking-specific factors such as balance sheet dynamics, capital requirements, liquidity, and regulatory standards.Additional responsibilities include:Creating, managing, and continually enhancing comprehensive financial models encompassing P&L, balance sheet, and cash flow, ensuring transparency, control, and scalability.Leading the bank’s forecasting and planning cycles, including annual budgets, reforecasting, and multi-year planning, while providing clear outputs and variance analyses.Developing driver-based forecasting frameworks for key banking metrics such as net interest income, cost of funds, credit performance, operating expenses, and customer growth.Generating high-quality management reports and performance insights for senior leadership, including commentary on significant fluctuations, risks, and strategic actions.Collaborating with Treasury and Risk teams to ensure that planning reflects balance sheet composition, interest rate trends, and capital and liquidity considerations.Designing and maintaining planning tools using Excel and Google Sheets, enhancing automation and control through advanced formulae, VBA, and structured model governance.Leveraging data and scripting tools like Python to automate repetitive analyses, improve data integrity, and expedite forecasting and reporting workflows.Supporting the development of capital and regulatory-aware planning, ensuring consistency with the bank’s prudential framework and internal risk appetite.Engaging with business owners to challenge assumptions, foster accountability for budgets, and enhance the quality of forecasting inputs organization-wide.Contributing to the development of FP&A processes, templates, and controls.

About General AtlanticGeneral Atlantic is a premier global investor with over 45 years of experience in providing capital and strategic guidance to more than 830 companies. Founded in 1980, we remain committed partners to visionary entrepreneurs and investors aiming to build thriving businesses and generate lasting value. Driven by the belief that entrepreneurs are key agents of transformational change, we utilize a collaborative global methodology, sector-specific knowledge, a long-term investment perspective, and a profound grasp of growth dynamics to partner with and scale innovative enterprises worldwide. Our patient capital, operational prowess, and global footprint support a diversified investment strategy that encompasses Growth Equity, Credit, Climate, and Sustainable Infrastructure. As of December 31, 2025, we manage approximately $123 billion in assets, with over 900 professionals across 20 countries. For more information, visit www.generalatlantic.com.About ActisIn October 2024, General Atlantic acquired Actis, which now functions as its Sustainable Infrastructure division alongside its existing Growth Equity, Credit, and Climate strategies. Actis is a top global investor in sustainable infrastructure, achieving competitive returns for institutional investors while making a measurable positive impact on the nations, cities, and communities it serves. Actis invests in crucial themes that promote long-term, equitable growth across energy transition, digitalization, and supply chain transformation. With decades of international experience and operational expertise, Actis is dedicated to nurturing global sustainability leaders at scale. To date, Actis has raised $26 billion for impactful investments aimed at fostering a better future. It proudly adheres to the United Nations Principles for Responsible Investment (UNPRI) and has consistently received top ratings in independent assessments. Learn more about Actis at www.act.is.Role PurposeAssist Actis in tracking, monitoring, and managing acquisition structures (Special Purpose Vehicles "SPVs") related to Actis investments.

Dwelly seeks a Financial Planning & Analysis Manager based in London to guide its financial strategy and planning. This position plays a central role in shaping business performance through detailed analysis and collaboration. Main responsibilities Lead the company’s budgeting and forecasting processes to align with financial targets. Analyze financial data and identify trends that inform business decisions. Collaborate with teams across the organization to provide clear, actionable financial insights. Support leadership by offering recommendations that influence the company’s financial direction. Collaboration and influence This role works closely with colleagues from various departments, providing guidance that helps the team adapt to evolving business needs. The FP&A Manager’s insights play a key part in keeping Dwelly focused on its goals and responding to change effectively.

At Skin + Me, we are driven by a mission to revolutionize skincare with ambitious goals.We are seeking a skilled Financial Planning & Analysis Analyst to join our dynamic Finance Team. This is a hybrid position, requiring three days a week at our Paddington headquarters (Monday, Tuesday, and Friday), with the flexibility to work from home on Wednesdays and Thursdays.Role Overview:As the FP&A Analyst, you will serve as the analytical and commercial backbone of our finance department, collaborating with leadership across our three brands to foster data-driven decision-making. You will take charge of budgeting and forecasting cycles and provide the financial insights that will help shape our strategic direction.Key Responsibilities:Manage the comprehensive budgeting, forecasting, and long-range planning across Skin + Me, Hair + Me, and Renew + Me.Develop and sustain robust financial models that guide strategic decisions, including pricing strategies, channel distribution, product launches, and market expansion.Produce monthly management reports, variance analyses, and KPI dashboards for the CFO and broader leadership team.Collaborate closely with Marketing, Operations, and Product teams to translate commercial activities into financial outcomes.Oversee the monthly business review process, delivering insightful commentary on performance against plans while identifying risks and opportunities.Assist with investor reporting, board presentations, and ad-hoc analyses for fundraising and strategic initiatives.Enhance unit economics, cohort analyses, and LTV/CAC frameworks tailored for our subscription-based, multi-brand DTC business.Promote continuous enhancement of financial systems, tools, and processes, ensuring our FP&A infrastructure scales alongside our rapid growth.Mentor and develop junior finance team members as the function expands.

About General AtlanticGeneral Atlantic is a prominent global investor with over 45 years of experience, providing both capital and strategic support to more than 830 companies. Founded in 1980, we are committed to partnering with visionary entrepreneurs and investors to foster dynamic businesses and generate long-term value. Our philosophy is rooted in the belief that entrepreneurs can drive transformative change, and we combine a collaborative global approach with sector-specific expertise and a long-term investment perspective to scale innovative businesses worldwide. We utilize our patient capital, operational expertise, and extensive global network to support a diversified investment platform that includes Growth Equity, Credit, Climate, and Sustainable Infrastructure strategies. As of December 31, 2025, General Atlantic manages approximately $123 billion in assets across various strategies, employing over 900 professionals in 20 countries across five regions. To learn more about us, visit www.generalatlantic.com.About ActisIn October 2024, General Atlantic acquired Actis, which now operates as part of our Sustainable Infrastructure division alongside our existing strategies in Growth Equity, Credit, and Climate. Actis is a leading global investor in sustainable infrastructure, providing competitive returns for institutional investors while delivering measurable positive impacts in the communities where we operate. We invest in structural themes supporting long-term, equitable growth in critical infrastructure sectors such as energy transition, digitalization, and supply chain transformation. With decades of global experience and strong operational capabilities, Actis is dedicated to creating global sustainability leaders at scale. Since its inception, Actis has raised $26 billion to invest in a better future and is a proud signatory of the UN-backed Principles for Responsible Investment (UNPRI), consistently achieving the highest scores in independent assessments. More details can be found at www.act.is.Key Purpose of RoleWe are currently seeking an IT Lead for the EMEA region, marking a pivotal opportunity as this is the first dedicated IT position based in London. This role will be instrumental in the integration of our global operations, supporting our commitment to innovation and excellence in technology.

About NextStep NextStep connects experienced consulting professionals with tailored roles through intelligent, AI-driven matching. Working with a range of companies, NextStep places experts where their impact matters. This search is on behalf of a client within the NextStep partner network. About the Client The client is a FTSE 100 industrial and engineering company headquartered in London, with operations spanning more than 35 countries and annual revenues of £4.5 billion. Following a recent CFO appointment, the company is modernizing its Finance function, with a focus on strengthening Planning & Analysis to deliver sharper management information and commercial support to the Group Executive Committee. Role Overview The Director of Financial Planning & Analysis will lead the FP&A function for the group. This position oversees the entire planning cycle, drives improvements in financial reporting and analysis, and builds a strong commercial finance culture. The role manages a team of 10 and sits within the Finance leadership team, shaping processes, tools, and business partnership approaches. Main Responsibilities Oversee the group’s annual budgeting, quarterly reforecasting, and long-term planning, with a focus on quality, efficiency, and actionable insights. Direct the production of Group management accounts, investor reports, and Board-level financial presentations. Develop and maintain a group-wide financial model for scenario planning, M&A analysis, and strategic decision support. Work closely with divisional CFOs and commercial leaders to improve the quality and speed of financial analysis and support. Lead the rollout of planning tools and automate reporting processes to reduce manual effort and strengthen analytical capabilities. Location London

About General AtlanticGeneral Atlantic is a preeminent global investor with over 45 years of experience in providing capital and strategic support to more than 830 companies. Founded in 1980, we remain a committed partner to visionary founders and investors striving to build dynamic businesses and generate long-term value. Our belief that entrepreneurs can be transformative agents of change guides us as we employ a collaborative global approach, sector-specific expertise, and a long-term investment strategy. With approximately $123 billion in assets under management and over 900 professionals in 20 countries, we support a diversified investment platform that includes Growth Equity, Credit, Climate, and Sustainable Infrastructure strategies. For more about General Atlantic, visit www.generalatlantic.com.About ActisIn October 2024, General Atlantic acquired Actis, which now operates as part of our Sustainable Infrastructure business. Actis is a leading global investor in sustainable infrastructure, providing competitive returns for institutional investors while making a measurable positive impact. With a focus on energy transition, digitalization, and supply chain transformation, Actis has raised $26 billion since its inception, committed to supporting long-term equitable growth. For more information about Actis, visit www.act.is.Position SummaryThe primary focus of this role will be to provide comprehensive Executive Assistant support to a Managing Director and the wider deal team across London, Europe, and Dubai...

Role Overview Deliveroo is seeking a Financial Planning & Analysis (FP&A) Analyst to help shape the company’s global financial planning, budgeting, and analysis. This position sits at The River Building HQ in London and follows a hybrid work model, with three days per week in the office. What You Will Do Support group-level financial planning and budgeting processes Produce accurate forecasts and deliver clear, actionable analyses Consolidate financial reporting across the organization Work closely with the FP&A Manager to inform operational and strategic decisions Who We’re Looking For Finance professional with strong analytical skills and attention to detail Ability to turn complex data into practical insights Experience in FP&A, ideally at the group level Background in a similar role within a rapidly changing environment is preferred Location & Work Model This role is based in London at Deliveroo’s River Building headquarters. The team works in a hybrid pattern, with three days each week in the office.

Join our dynamic team at sequence as a Senior Revenue Associate in London, where you will play a crucial role in driving revenue growth and optimizing financial processes. This position offers the opportunity to work in a fast-paced, collaborative environment where you can make a significant impact on our business operations.

About General Atlantic General Atlantic is a global investment firm with over 45 years of experience. Since 1980, the firm has supported more than 830 companies, partnering with founders and investors to help build businesses that create long-term value. General Atlantic manages around $123 billion in assets, offering strategies in Growth Equity, Credit, Climate, and Sustainable Infrastructure. The team includes over 900 professionals across 20 countries and five regions. Learn more at www.generalatlantic.com. About Actis In October 2024, General Atlantic acquired Actis, which now operates as its Sustainable Infrastructure arm. Actis is recognized for investing in sustainable infrastructure and delivering strong returns for institutional investors, while also focusing on positive social and environmental impact. The firm invests in areas such as energy transition, digitalization, and supply chain transformation. Since its founding, Actis has raised $26 billion to support sustainable growth. Actis is a signatory to the United Nations-backed Principles for Responsible Investment (UNPRI) and consistently earns top ratings in UNPRI assessments. More information is available at www.act.is. Role Overview: Senior Associate, Sustainability Actis is seeking a Senior Associate to join its Sustainability team in London. The person in this role will work closely with colleagues across the firm to support sustainability initiatives within the Sustainable Infrastructure strategy.

Join Capi, where we enable businesses in emerging markets to efficiently pay their international suppliers with ease, speed, and fairness.With over $18 million in support from prestigious investors such as Creandum, Y Combinator, General Catalyst, and notable angels from Revolut, Checkout, Stripe, and Remitly, we are developing the financial infrastructure that emerging markets truly need.By simplifying global trade, we empower local businesses to accelerate their growth, expand their workforce, and stimulate economic prosperity within their communities.Our mission is centered around boosting GDP in emerging markets by enhancing the fairness and accessibility of the global financial system. We aim to streamline global trade processes, making it easier for importers to pay their international suppliers. Our platform fosters rapid business growth, job creation, and positions businesses as key drivers of prosperity in their nations.We are a dynamic team of approximately 80 individuals across 10 countries, characterized by ambition and a passion for impactful work. We are eager to welcome more talented individuals to our team!Explore Capi’s mission & values.The RoleWe are searching for an FP&A Lead to take charge of and expand our commercial finance capabilities.This pivotal, hybrid role sits at the crossroads of finance, strategy, and analytics. Reporting directly to the Head of Finance, you will significantly influence how the company plans, evaluates, and comprehends its performance—while also fortifying the foundational data pipelines and models that drive these insights.This position offers notable visibility among leadership and operational teams, direct interaction with various business verticals, and ample opportunities for professional advancement as the company grows.Key ResponsibilitiesFP&A & Commercial FinanceOversee comprehensive FP&A processes including annual budgeting, rolling forecasts, long-term planning, and scenario analysis.Develop and sustain robust financial models to bolster strategic decision-making, fundraising efforts, and growth initiatives.Establish, monitor, and continuously refine core KPIs and unit economics across product lines, revenue streams, and operational practices.Collaborate closely with cross-functional teams to ensure alignment with financial goals and objectives.

Join OakNorth Bank, the premier banking institution for the UK’s most ambitious businesses. Since our inception in 2015, we have provided over $21 billion in loans across the UK and US, empowering businesses to grow, create jobs, and build for the future while ensuring robust outcomes for our customers and savers.We pride ourselves on supporting businesses that challenge conventional banking models by blending expert human judgement with cutting-edge technology to deliver customized lending solutions.We are currently seeking an outstanding Head of Finance, Planning & Analysis to play a crucial role in shaping our financial strategy and driving impactful decision-making throughout the organization. In this strategic position, you will closely collaborate with the CEO, CFO, European Leadership Team (ELT), and senior leaders to enhance performance, identify commercial opportunities, and support OakNorth’s ambitious growth and diversification initiatives.As OakNorth rapidly expands its presence in the US, this role will be instrumental in leading our financial strategy, performance management, and the integration of this expansion into our group planning and reporting frameworks.Operate at the intersection of strategy and execution by providing valuable insights to leadership while developing and refining the analytical frameworks that facilitate smarter, faster, and more informed decisions. This is a unique opportunity to influence the financial trajectory of one of the UK’s most successful and innovative fintech companies as we scale across new products, regions, and distribution channels.

About UsSharkNinja is an innovative global product design and technology company, renowned for its extensive portfolio of highly rated lifestyle solutions that enhance lives across the globe. With two leading brands, Shark and Ninja, we pride ourselves on a strong history of market disruption and innovation, consistently introducing groundbreaking consumer products. Our headquarters in Needham, Massachusetts, supports over 4,100 dedicated professionals, and our products are widely available through major retailers and distributors worldwide.Role OverviewWe are currently seeking a Senior Financial Analyst to join our Global FP&A team, focusing on Compensation and Workforce Planning for the EMEA region. This pivotal role will support our workforce planning and operational expenses, contributing significantly to our growth in this dynamic market.As SharkNinja expands its footprint across EMEA, your role will be crucial in aligning workforce investments with regional growth objectives while ensuring financial prudence and margin performance. Collaborating closely with regional leadership and HR, you will provide insightful analysis, support planning cycles, and enhance the visibility of people-related expenditures.

Role overview WPP Media is looking for a Senior Associate Director of Planning to take a lead role in strategic initiatives and manage end-to-end planning processes. This position offers the chance to guide significant projects that impact how media planning and execution evolve at the company.

Join Lewis Associates as a Senior Associate in Financial Restructuring, where you will play a pivotal role in advising clients on complex financial matters. Your expertise will help businesses navigate through financial difficulties and develop strategic solutions to enhance their fiscal health.

Location: London, UK (Hybrid: in-office Tuesday to Thursday) Department: Finance Reports to: Head of Finance Role overview The Financial Planning and Analysis Analyst helps deliver financial insights that guide NexGen Cloud’s decisions as the company expands its customer base, operations, and product lines. This position manages essential financial planning and analysis activities, working closely with leadership to interpret performance data, identify opportunities, and support data-driven choices. What you will do Support the financial planning and analysis cycle, providing timely and accurate information to leadership. Help leadership understand key performance metrics and financial trends. Assist in identifying business opportunities and risks through data analysis. Contribute to informed, data-driven decision making as NexGen Cloud grows its operations and product offerings.

Who We AreAt Helsing, we are pioneers in defence AI technology. Our mission is to safeguard democratic values through innovative solutions, ensuring that open societies maintain sovereignty over their ethical standards and decisions. As a democratic entity, we recognize the profound responsibility that comes with developing and deploying advanced technologies such as AI. We approach this task with utmost care and commitment. Our team consists of dedicated engineers, AI experts, and customer-focused program managers. We are on the lookout for mission-driven individuals to join our European teams to tackle complex and impactful challenges. We foster a culture of openness and transparency that encourages healthy discourse on the ethical implications and benefits of technology in defence. The RoleAs a Financial Planning and Analysis (FP&A) Business Partner, you will oversee all financial and accounting activities across our global operations. This position offers the opportunity to collaborate with a dynamic Finance team on various projects and significantly shape the success of the Helsing group. This is a unique chance to join our company at an exciting juncture, contributing to its rapid growth and success in the coming years. This role can be based in either London or Munich. Day-to-Day ResponsibilitiesLead monthly financial forecasting and manage budgets across all business areas, collaborating with Business Partners and Managers.Publish formal annual budget forecasts and monitor adherence throughout the year, making adjustments as necessary.Coordinate monthly overhead cost forecasts and provide robust support for overhead forecasting.Support investor relations and strategic initiatives, including the development of advanced financial models.