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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Meet Our Recruiter
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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