Manager FP&A

Manager, FP&A

We are looking for an experienced and commercially minded Manager, FP&A to join our Finance team.

This role will play a key part in financial planning, forecasting and performance management, providing high-quality analysis and actionable insights that help the business understand performance and make better decisions.

Working closely with Finance and cross-functional stakeholders across the organisation, the successful candidate will combine strong technical FP&A capability with commercial curiosity, systems and data literacy, and the ability to translate complex financial information into clear business insight.

Key Responsibilities

• Support the development of long-range financial plans and strategic business cases.
• Partner with business leaders to evaluate growth opportunities, investment decisions and strategic initiatives.
• Lead and support key elements of the annual budgeting and forecasting processes, partnering with stakeholders to develop robust assumptions and financial plans.
• Perform detailed revenue trend analysis, identifying underlying business drivers, emerging trends, risks and opportunities.
• Deliver insightful actual versus budget and forecast variance analysis, explaining both what has changed and why.
• Analyse and communicate the financial impact of foreign exchange movements on business performance.
• Prepare regular financial and performance updates, highlighting key trends, risks, opportunities and recommended actions.
• Partner closely with Sales, Commercial, HR and other functions, providing financial insight and constructive challenge to support business decisions.
• Develop and maintain robust financial models and scenario analysis to support planning, forecasting and commercial decision-making.
• Translate complex financial and operational data into clear, concise and actionable insights for both finance and non-finance stakeholders.
• Provide high-quality ad hoc financial and commercial analysis in response to emerging business requirements.
• Support senior stakeholders with data-driven analysis and recommendations to improve business performance.
• Identify and implement opportunities to improve forecasting accuracy, reporting quality and FP&A processes.
• Simplify and improve reporting and analytical processes through better use of systems, data, automation and emerging technologies.
• Help develop consistent FP&A methodologies, assumptions and reporting standards across the organisation.

Experience & Skills

• Significant FP&A experience within a complex, fast-paced and international organisation.
• Deep understanding of budgeting, forecasting, performance management and business partnering.
• Advanced financial modelling skills, including scenario, sensitivity and business case analysis.
• Advanced Excel and Power BI capabilities and experience leveraging automation, AI or advanced analytics tools within FP&A processes.
• Strong commercial acumen with the ability to connect financial outcomes to operational performance.
• Experience working with large datasets, multiple systems and reporting environments.
• Excellent communication and stakeholder management skills, with experience influencing senior leaders.
• Experience operating across multiple currencies, countries and legal entities.
• Demonstrated ability to simplify complex data and present clear, actionable recommendations.
• Continuous improvement mindset, with experience enhancing reporting, planning and forecasting processes.