FP&A Analyst

Staging It; England; Hybrid; GBP 80,000; Full time

Job summary

An established industry player is seeking a dynamic FP&A Manager with a focus on Sales and Marketing. This role offers a unique opportunity to influence decision-making in a fast-paced environment, collaborating closely with senior stakeholders. You will take charge of forecasting, budgeting, and financial modeling to drive growth and optimize customer retention strategies. With a competitive salary and excellent benefits, this position is perfect for finance professionals eager to make a significant impact while enjoying a hybrid work model.

Benefits

Private medical insurance

30 days holiday plus bank holidays

5% employer pension contribution

Discretionary bonus

Qualifications

• Experience in FP&A or commercial finance supporting Sales or Marketing.
• Recognised accounting qualification (CIMA, ACCA, ACA, or equivalent).

Responsibilities

• Ownership of forecasting and budgeting for Sales, Marketing, and Retention.
• Build financial models for growth planning and customer analysis.

Skills

FP&A

Financial Modelling

Excel

Power BI

Tableau

Interpersonal Skills

Education

CIMA

ACCA

ACA

Tools

Power BI

Tableau

Job description

FP&A Manager - Sales & Marketing Focus

Location: Hybrid (Brentford Office)

Salary: Up to £80,000 + Bonus + Excellent Benefits

Robert Half is proud to be partnering with a well-established global business in search of a commercially minded FP&A Manager. This is a fantastic opportunity for a finance professional with strong experience working alongside Sales, Marketing, or Customer teams, looking to have a tangible impact in a fast-paced, high-growth environment.

About The Role

Working within the Commercial Finance function, you will play a key role in supporting decision-making across revenue generation, marketing investment, and customer retention. This is a high-visibility role offering close collaboration with senior stakeholders across the organisation.

Key Responsibilities

• Take ownership of forecasting and budgeting processes for Sales, Marketing, and Retention.
• Build and maintain financial models that support growth planning, campaign investment, and customer lifetime value analysis.
• Track and analyse key commercial metrics such as lead conversion, pipeline performance, churn, and campaign ROI.
• Support pricing strategy, product launches, and commercial initiatives with data-driven recommendations.
• Partner closely with Commercial leadership to challenge assumptions and improve business performance.
• Deliver clear, concise reporting and dashboards that allow stakeholders to monitor results and make informed decisions.
• Simplify complex financial data into actionable insights for both finance and non-finance audiences.
• Identify trends, risks, and opportunities across commercial activity and provide recommendations for improvement.
  
  

Your Background

• Previous experience in FP&A or commercial finance, ideally supporting Sales or Marketing functions.
• Recognised accounting qualification (CIMA, ACCA, ACA, or equivalent).
• Strong Excel skills and proficiency with business intelligence tools (e.g., Power BI, Tableau).
• Excellent interpersonal and communication skills, with the ability to influence senior stakeholders.
• Experience working in a private equity-backed, high-growth, or dynamic commercial setting is highly advantageous.
  
  

What's On Offer

• Base salary up to £80,000, plus discretionary bonus.
• Hybrid working (typically 2-3 days in the Brentford office).
• Private medical insurance from day one.
• 30 days holiday plus bank holidays.
• 5% employer pension contribution.
  
  

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.