FP&A Manager

Salary/Rate:c.£100,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Software & IT Services
Post Date:10. 07. 2025
Ref:171699
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About Profile

 

  • A highly skilled FP&A Manager with over 6 years of expertise, specialising in the IT services sector.
  • Led budgeting and forecasting across multiple international entities, presenting monthly board packs and variance analysis to senior leadership.
  • Built and automated Power BI forecasting dashboards, improving data access and reporting efficiency for key stakeholders.
  • Supported investor communications by managing financial notices and modelling earnout and deferred consideration triggers.
  • Delivered long-term operating cost models in collaboration with non-finance teams, supporting strategic planning.
  • Played a key role in high-value asset transactions, supporting due diligence and modelling for disposals.
  • Led cash flow modelling for structured finance projects, supporting complex capital raising activities.
  • Managed finance teams, overseeing staff development and ensuring delivery of forecasts, reports, and technical analysis.
  • Implemented headcount forecasting tools in Anaplan and drove global rollout, improving accuracy and workforce planning.
  • Reduced reporting time by redesigning forecast and statutory modelling tools, enabling deeper financial analysis.

 

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