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2 weeks ago
The FP&A Manager role is a critical position that requires a strong financial acumen to drive business growth and strategic decision-making. As the second-in-command to the Head of FP&A, you will be responsible for leading budgeting, forecasting, and financial planning processes, working closely with senior leadership, commercial, and operational teams.
This is a dynamic, commercially focused role where your analysis will directly support strategic decisions, pricing models, and growth initiatives.
Key Responsibilities:- Influence business unit strategy formulation, implementation, and communication in line with key business unit strategy and objectives.
- Be involved in key commercial decision-making.
- Provide continued and ongoing support to the wider finance team, helping them to embed stronger business partnering, processes, and procedures.
- Develop and maintain financial models to support business cases and major business growth projects.
- Business partner with wider business and senior leadership team as a value-added strategic business partner in driving business KPIs and enhancing business decision-making through a well-managed business planning cycle.
- Take ownership of the budgeting and planning process.
To succeed in this role, you will need:
- CA/CPA/CIMA qualification with a minimum 5-7 years' experience.
- Experience in supporting senior leadership teams.
- Advanced Excel skills and experience in Oracle and/or HFM.
- Strong attention to detail.
- Solid experience building and working with detailed financial models.
- Prior experience within a subscription-based business would be advantageous.
We offer a range of benefits, including:
- A competitive salary and other benefits.
- A fun, friendly, and collaborative team environment.
- Fantastic flexibility policy.
- Genuine career progression opportunities with continuous learning and development programs in place.
This is an exciting opportunity to join a dynamic and growing business as a key member of the senior leadership team.
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