FP&A Manager - Commercial

JR United Kingdom; Cambridge; On-site; GBP 60,000 - 80,000; Full time

Job summary

A global private equity-backed advertising company is seeking a Commercial FP&A Manager for their finance team in London. This key role involves extensive business partnering with budget holders, providing decision support to leadership, and contributing to strategic financial initiatives. The successful candidate will have significant responsibilities in budgeting, forecasting, and financial modelling, with ample opportunity to impact the company's growth and transformation projects.

Qualifications

• Strong background in business partnering.
• Experience in budgeting and forecasting models.
• Proficiency in Excel or relevant packages.

Responsibilities

• Manage budgeting and forecasting processes.
• Provide decision support and drive business performance.
• Lead financial modelling and ad-hoc project work.

Skills

Business partnering

Data analysis

Financial modelling

Cost control

Education

Qualified accountant (ACA/CIMA/ACCA)

Tools

Excel

Job description

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A global PE backed advertising business is looking to hire a Commercial FP&A Manager position within their London finance team. The role will provide business partnering support to budget holders and have a significant impact on the profitability of the company & their continued growth plans.

Within the role you will provide decision support to the leadership team and will seek to drive business performance and create value. The finance team within this company is seen as integral in the formulation of strategy, decision-making and execution against objectives. Therefore there will be a profound opportunity to make an impact within the role. The position plays a leading role in their transformation project, so will involve a lot of project based work.

Responsibilities include budgeting & forecasting, business partnering, client finance, financial modelling, cost control, data analysis and ad-hoc project focused work.

Candidates must have a strong background in business partnering, and creating budgets/forecast models in Excel or other packages.

Requirements:

• Qualified accountant (ACA/CIMA/ACCA)
• FP&A and business partnering experience