Senior Manager Financial Planning and Analysis
HomeServe Consumer Finance is looking for a Senior Manager – Financial Planning & Analysis to join our expanding team.
Location: Walsall or London (Hybrid Working Available)
Salary: Between £80,000 and £95,000 (depending on location and experience) 20% bonus, company car or £7,000 cash allowance, private medical cover and 6% matched pension.
About HomeServe EMEA
HomeServe EMEA is a leading provider of home repairs and improvements, connecting homeowners with trusted tradespeople and technology solutions. With operations across the UK, France, Belgium, Spain, Portugal, Germany, and Japan, we serve 3.6 million customers and have a team of 7,000 employees.
We are now looking for a Senior Manager – Financial Planning & Analysis (FP&A) to support this fast-growing and dynamic business area.
The Role
This is an exciting opportunity to shape the FP&A function within HomeServe Consumer Finance. Reporting to the CFO, Consumer Finance, you will be responsible for preparing financial & non-financial plans, budgets, and forecasts for three complex Group entities offering consumer credit products.
This role requires a strategic thinker with strong financial expertise who can collaborate across teams and drive financial performance.
Key Responsibilities
* Lead the preparation of the annual budget and strategic plan, providing detailed analysis and rationale.
* Model and budget for a variety of Consumer Finance products with different features and terms.
* Manage monthly reforecasting across P&L, Balance Sheet, Cashflow, and key KPIs.
* Report budgets and forecasts to Group using the Oracle FCCS consolidation system.
Performance Reporting & Analysis
* Prepare monthly reports and governance packs for senior leadership and board meetings.
* Provide ad-hoc analysis to management and Group finance teams.
* Compare actual vs. budgeted performance at a granular product level.
* Report on complex financing structures and their impact on business performance.
* Model unit economics to ensure financial products are competitively priced and viable.
* Support the expansion of Consumer Finance products into new markets.
* Ensure all financial planning aligns with IFRS accounting standards.
* Develop and maintain financial models and controls to ensure accuracy and compliance.
* Collaborate with teams across finance, strategy, and operations to drive business success.
What We’re Looking For
Qualifications: Fully qualified accountant (ACA, ACCA, CIMA) with 5+ years PQE.
Industry Experience: Strong background in financial services, FP&A, and group reporting.
Technical Skills: Proficiency in Oracle FCCS and financial modeling.
Analytical Mindset: Ability to translate financial data into actionable insights.
Communication: Strong ability to explain financial concepts to non-financial stakeholders.
Problem-Solving: Hands-on approach to solving challenges in a fast-paced environment.
Attention to Detail: Ensuring accuracy in financial models and compliance with IFRS.
Adaptability: Ability to work under pressure during month-end and quarterly reporting.
Why Join Us?
Be part of a growing Consumer Finance division within a leading European home services provider.
Shape the future of FP&A in a fast-moving and innovative business.
Flexible hybrid working options – office-based in Walsall or London with remote flexibility.
Strong career progression opportunities within HomeServe and Brookfield.
Make an impact in a business committed to sustainability and customer service excellence.
Be part of a team that values courage, persistence, and integrity.
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