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Interim FP&A Manager

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ZAVA

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Location:
United Kingdom

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

ZAVA is looking for an experienced FP&A Manager to join our finance team on an interim basis (3 months with the potential to become permanent), and drive financial planning, reporting, and analysis across the business. You will own the budgeting, forecasting, and performance reporting processes, providing actionable insights that help shape strategic decisions. This is a hands-on role where your financial expertise will directly impact growth, profitability, and operational efficiency.

Job Responsibility:

  • Lead the full budgeting and forecasting cycle, producing accurate weekly, monthly, and quarterly forecasts for P&L, balance sheet, and cash flow
  • Develop scalable forecasting methodologies to improve predictability and provide clarity across the business
  • Provide scenario modeling and ad-hoc analysis to highlight risks, opportunities, and trade-offs
  • Manage weekly performance reporting, including variance analysis and executive-ready dashboards
  • Maintain projections and track business performance in real-time
  • Identify cost-saving opportunities
  • Assess company performance (LTV:CAC)
  • Oversee team spend and marketing budgets to ensure efficient allocation and maximum profitability
  • Manage cash flow and treasury to support operational and strategic priorities
  • Build and maintain financial models that simplify complex datasets into clear insights for decision-making
  • Collaborate closely with cross-functional teams to align financial forecasts with operational plans

Requirements:

  • Strong experience in FP&A, strategic finance, or financial analysis (ideally in e-commerce or customer acquisition environments)
  • Fully qualified accountant (ACA, ACCA, CIMA)
  • Proven track record of budgeting, forecasting, financial modelling, and reporting across P&L, balance sheet, and cash flow
  • Ability to develop and implement scalable processes for financial planning
  • Excellent analytical skills with a focus on actionable insights and data-driven decision-making
  • Skilled at working with multiple stakeholders across finance, marketing, and operations
  • You thrive in fast-moving environments and bring the ability to challenge assumptions with commercial insight
  • Experience managing and optimising budgets to maximise profitability

Nice to have:

  • Experience in a high-growth or tech-driven business environment
  • Experience using NetSuite and Looker/Lightdash, or similar tools
  • Advanced Excel / Google Sheets skills and experience with financial planning systems
  • Experience providing insights for executive or Board-level decision-making

Additional Information:

Job Posted:
February 01, 2026

Employment Type:
Fulltime
Work Type:
Remote work
Job Link Share:

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