Fp&a Manager

• 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

• 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
• 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

Exposure to global businesses, multi-entity structures, or fintech is desirable