FP&A Manager
Salary/Rate:c.£90,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Recreation & Travel
Post Date:02. 02. 2026
Ref:156734
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Meet Our Recruiter
About Profile
- Highly accomplished FP&A Manager with over 15 years of expertise, specialising in the travel sector.
- Built and led FP&A routines, improving planning cadence, ownership, and forecast accuracy.
- Delivered annual budgets and rolling forecasts across multiple entities, consolidating inputs into a single view.
- Produced board-level performance packs with clear narrative, risks, and actions.
- Developed scenario models to support strategic decisions, investment cases, and contingency planning.
- Strengthened consolidation and reporting processes, improving consistency and comparability across the group.
- Improved month-end disciplines by tightening timetables, standardising templates, and clarifying accountability.
- Partnered with senior stakeholders to challenge assumptions, sharpen commercial insight, and drive performance focus.
- Built and mentored teams, improving capability, engagement, and delivery standards.
- Delivered ad-hoc modelling and analysis to support transformation initiatives and operational decision-making.
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