Financial Planning and Analysis Manager

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Financial Planning and Analysis Manager, Clapham

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Client:

Baker Charles

Location:

Clapham, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

3

Posted:

24.04.2025

Expiry Date:

08.06.2025

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Job Description:

A leading Private Equity backed B2B events company is looking to hire an FP&A Manager for the team based in South West London.

Job Summary

They are seeking a highly analytical and detail-oriented FP&A Manager to join the Finance team. This role will support financial planning, budgeting, forecasting, and performance analysis for a portfolio of B2B events. The ideal candidate will provide data-driven insights to optimize revenue, control costs, and improve overall financial performance.

Key Responsibilities

• Assist in the preparation of annual budgets, monthly forecasts, and long-term financial plans for events and corporate operations.
• Analyze revenue streams, including sponsorships, ticket sales, and exhibitor fees, to identify trends and opportunities.
• Monitor event-related expenses and operational costs, providing variance analysis and recommendations for cost control.
• Develop financial models to evaluate event profitability, pricing strategies, and ROI of marketing and sales initiatives.
• Prepare management reports, dashboards, and presentations with actionable insights for senior leadership.
• Collaborate with sales, marketing, and operations teams to align financial planning with business objectives.
• Support ad-hoc financial analysis, scenario modelling, and strategic decision-making.
• Assist in the implementation and improvement of FP&A tools, processes, and reporting frameworks.

Qualifications & Skills

• Hold a recognised Accountancy qualification (ACA, ACCA or ACMA or equivalent)
• 4 + years of experience in FP&A, financial analysis, or related roles (experience in events, media, or B2B industries is a plus).
• Strong proficiency in financial modelling, Excel, and data analysis.
• Ability to synthesize complex data into clear insights and actionable recommendations.
• Strong communication and presentation skills to effectively convey financial information to stakeholders.
• Self-motivated with a high level of accuracy and attention to detail.
• Ability to work in a fast-paced environment and manage multiple projects simultaneously.

This is a great opportunity to join the business and:

• Be part of a dynamic and growing company in the B2B events industry.
• Work with a collaborative and results-driven team.
• Opportunities for career growth and professional development.
• Competitive salary, benefits, and flexible work arrangements.