FP&A Manager
Horsham
£75,000 - £85,000 per year
Responsibilities:
* Drive financial performance through data-driven insights and financial modelling.
* Develop dashboards, analyse profit, and drive key decisions using BI and Alteryx.
* Become the main point of contact for PowerBI reporting in the EMEA region, driving development, uptake and training with internal partners.
* Develop board-ready reports that create meaningful insights of performance at the highest levels.
* Conduct detailed profitability analysis by service, region, and project to support decisions on pricing, resource allocation, remuneration structures and business strategy.
* Use analytical tools and queries (Alteryx, SQL) to combine and analyse multiple data sources.
* Develop complex financial models to simulate various scenarios, supporting risk management and long-term planning.
* Work on continuous improvements in forecasting accuracy and provide recommendations based on financial insights.
* Work with operational and support leads to input, analyse and interrogate future performance expectations, aligning with group targets and processes.
* Develop accurate and insightful cashflow forecasts from the above, with variance and trend analysis against actual.
* Own the long-term business model planning in a continually evolving environment.
* Combine with market and competitor analysis, identifying future opportunities.
* Collaborate with cross-functional teams, providing financial guidance and delivering actionable insights that impact business unit performance.
* Present findings to non-financial stakeholders, translating complex financial data into meaningful, actionable recommendations.
* Take the lead in identifying areas of improvement across financial processes, particularly around data utilization and system automation.
* Provide actionable recommendations to streamline financial workflows, reduce manual intervention, and improve accuracy.
Qualifications & Skills:
* 5+ years of experience in FP&A roles with a focus on data-driven decision-making in a professional services environment.
* Advanced MS Suite application skills: Word, PowerPoint, Visio, Excel.
* Analytical/automation platforms like Alteryx, UiPath or Power Automate.
* Query database platforms like SQL, AWS or Fabric.
* Financial modelling.
* Exceptional initiative and a proactive approach to problem-solving.
* Excellent communication skills, both written and verbal, with the ability to convey complex financial information to a wide range of audiences.
What's on Offer:
£75,000 - £85,000 + Benefits
*This is a hybrid role - office based 2/3x per week, and our client offers flexible working hours.
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