FP&A Manager

About this role

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Skills you'll use

What you'll do

• Planning and forecasting
• Jointly lead significant elements of the annual budget and planning process alongside the Director of FP&A.
• Own and improve forecasting methodology, models and processes across FP&A.
• Challenge assumptions and hold FP&A and business stakeholders accountable for forecast quality and agreed actions.
• Financial modelling and analysis
• Build and own complex financial models across revenue, costs, headcount and other business drivers.
• Translate complex business questions into clear financial analysis and decision support.
• Ensure models are robust, scalable, well controlled and capable of being operated by others.
• Business partnering and decision support
• Act as a proactive Finance partner to LT-1 leaders and their teams.

Who can apply

• Ensure models are robust, scalable, well controlled and capable of being operated by others.
• Act as a proactive Finance partner to LT-1 leaders and their teams.
• Ensure spend managers are aware of their budget responsibilities and approval processes.
• Consistently and relentlessly enforce spending discipline across the business.
• Take end-to-end ownership of significant FP&A projects.
• Lead the use of automation, AI and improved data processes.
• Build solutions that become embedded in normal business activity and free the FP&A team capacity for high-value work.
• Own and improve key elements of FP&A management information.

Perks & benefits

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