This is an exciting opportunity to be a key part of a forward-thinking team and contribute to the success of a business. You will be joining a rapidly growing company who will be focusing on further expansion throughout 2025. This role will predominantly be focusing on FP&A for two legal entities in a sole charge capacity.
FP&A Manager – Benefits
* Competitive salary and performance-based bonuses
* Health and wellness benefits
* Pension scheme
* 1/4 well-being events
* Opportunities for professional development and career growth
* Hybrid working will be available post the probation period of 6 months
FP&A Manager - About The Role
This role will be focusing on producing the FP&A associated with two growing legal entities. You will be supporting and aiding commercial decisions within the business to drive their continued growth and success within the business. This is a hugely exciting opportunity for someone that is looking to work within a thriving business environment.
You will be leading the budgeting and forecasting process working with large datasets ensuring budget and results align with the company’s strategic objectives. You will be providing variance analysis on results, identifying trends and opportunities for improvement across the business.
You will be someone that has a strong background within a commercial reporting position and be comfortable to present at board and management meetings.
Working closely with both the membership and marketing teams with analysis provided on growing subscriptions, tracking the success of campaigns and behaviour patterns of difference demographics of customers.
This is a partnering position and you will working with the management team to ensure accountability around the budget and financial results.
The successful FP&A Manager will have:
* A formal accounting qualification
* Experience of working within an FP&A position with experience of working with senior stakeholders
* Extensive experience in forecasting, budgeting and financial modelling
* Advanced Excel