Financial Planning and Analysis Manager

Talentedge; Greater London; Hybrid; GBP 81,000 - 99,000; Full time

Benefits offered by this job

Bonus opportunity

Hybrid work

Exposure to senior leadership

Job summary

Talentedge in Central London is seeking an FP&A Manager to connect financial performance with commercial strategy. You will lead budgeting, forecasting and financial planning, and partner with Marketing to analyse omnichannel performance and ROI.

Join a fast-growing consumer business with exposure to senior leadership and a chance to influence investment decisions across channels and initiatives.

Qualifications

• Experience in an FP&A, Commercial Finance or Finance Business Partnering role.
• Strong financial modelling, budgeting and forecasting skills.
• Experience analysing complex commercial data and translating it into actionable insight.
• A track record of business partnering with non-finance stakeholders.
• Exposure to consumer, retail, ecommerce, D2C, marketplace or omnichannel business models would be particularly interesting.

Responsibilities

• Lead budgeting, forecasting and financial planning processes, ensuring the business has clear visibility of future performance.
• Analyse omnichannel performance, understanding revenue, profitability, customer acquisition and channel contribution.
• Partner closely with Marketing, providing insight into campaign effectiveness, marketing ROI, customer acquisition costs and investment returns.
• Translate complex financial and operational data into clear, actionable commercial recommendations.
• Challenge assumptions, identify risks and highlight opportunities to improve performance.
• Develop and enhance financial models, scenario planning and forecasting capabilities.
• Work cross-functionally with senior stakeholders, helping drive accountability and commercial decision-making.
• Support strategic initiatives as the business continues to scale.

Skills

FP&A expertise

Financial modelling

Budgeting & Forecasting

Stakeholder partnering

Job description

Central London | Hybrid – 3 days in the office

Salary: Up to £90,000 + Bonus

Are you an FP&A professional who loves understanding what really drives business performance?

Do you want to work somewhere that moves quickly, challenges convention and gives finance a genuine seat at the commercial table?

We're working with an exciting, high-growth consumer business looking to appoint an FP&A Manager who can help shape its next stage of growth.

This is a fantastic opportunity to join a business where finance isn't simply about reporting what happened yesterday. It's about understanding what's happening today, influencing what happens tomorrow and helping the business make smarter, faster decisions.

The opportunity

As FP&A Manager, you'll play a pivotal role in connecting financial performance with commercial strategy.

Working closely with senior stakeholders, particularly across Marketing, you'll turn complex data into meaningful insight, helping the business understand where it's winning, where opportunities exist and where performance can be improved.

A particularly exciting part of the role will be analysing performance across multiple channels, understanding the commercial drivers behind growth and challenging the business to make better investment decisions.

You'll have real exposure, influence and the opportunity to make a tangible impact.

What you’ll be doing

• Lead budgeting, forecasting and financial planning processes, ensuring the business has clear visibility of future performance.
• Analyse omnichannel performance, understanding revenue, profitability, customer acquisition and channel contribution.
• Partner closely with Marketing, providing insight into campaign effectiveness, marketing ROI, customer acquisition costs and investment returns.
• Translate complex financial and operational data into clear, actionable commercial recommendations.
• Challenge assumptions, identify risks and highlight opportunities to improve performance.
• Develop and enhance financial models, scenario planning and forecasting capabilities.
• Work cross-functionally with senior stakeholders, helping drive accountability and commercial decision-making.
• Support strategic initiatives as the business continues to scale.

What we’re looking for

We’re looking for someone who combines strong technical FP&A capability with genuine commercial curiosity.

You’ll ideally bring:

• Experience in an FP&A, Commercial Finance or Finance Business Partnering role.
• Strong financial modelling, budgeting and forecasting skills.
• Experience analysing complex commercial data and translating it into actionable insight.
• A track record of business partnering with non-finance stakeholders.
• Exposure to consumer, retail, ecommerce, D2C, marketplace or omnichannel business models would be particularly interesting.
• The confidence to challenge stakeholders and influence decisions.
• An inquisitive, proactive mindset and the ability to thrive in a fast-paced, evolving environment.

What’s on offer?

• Salary up to £90,000 depending on experience.
• Attractive bonus opportunity.
• Hybrid working – 3 days per week in the office.
• A high-growth consumer business with plenty of ambition.
• Excellent exposure to senior leadership and commercial decision-makers.
• The opportunity to shape financial insight and influence real business performance.