FP&A Manager

Salary/Rate:c.£90,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Business Services
Post Date:14. 05. 2025
Ref:153165
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About Profile

 

  • Highly accomplished FP&A Manager with over 15 years of expertise, specialising in the commercial services sector.
  • Delivered group-wide financial planning and reporting, supporting CEO, CFO, and board-level decision-making.
  • Led annual budgeting, strategic planning, and quarterly forecasting cycles across multiple business units.
  • Developed scenario models and sensitivity analysis to assess risk, M&A, and operational impact.
  • Improved month-end processes and financial accuracy by enhancing systems and reporting templates.
  • Partnered with regional teams to drive performance reviews, variance analysis, and cost management.
  • Coordinated group consolidation, presenting insights aligned with external analyst expectations and KPIs.
  • Oversaw balance sheet reviews and controls, identifying issues and driving resolutions.
  • Delivered ad hoc reporting and analysis for strategic initiatives, including board papers and audit responses.
  • Led and supported cross-functional teams to implement systems changes and streamline forecasting tools.

 

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