FP&A Senior Manager - UK Platform Growth & Insights

InfoTrack Pty; Woking; Hybrid; GBP 90,000 - 120,000; Full time

Benefits offered by this job

25 days annual leave

Hybrid working after probation

Private health insurance

Annual salary reviews

Team events and wellbeing

Job summary

InfoTrack UK is seeking a commercially minded FP&A Senior Manager to lead budgeting, forecasting and financial reporting for the UK Platform. You will build complex financial models, provide commercial insight to senior stakeholders and support the wider business strategy.

In a hands-on, hybrid role, you will report to the Head of FP&A at ATI Global with a dotted line to the UK CFO, working with cross-functional teams to drive performance and informed decision making. 37.5 hours per week.

Qualifications

• 7+ years in FP&A or corporate finance
• Strong planning, budgeting and forecasting
• Advanced Excel and complex modelling experience
• Ability to translate financial data into business insights
• Experience presenting to senior stakeholders

Responsibilities

• Lead annual budgeting, forecasting and ongoing financial planning for the UK business
• Monitor performance against budget and forecast, investigate variances
• Support monthly local and group financial reporting, provide KPI dashboards
• Build and maintain financial models for planning and scenario analyses
• Collaborate with cross-functional senior stakeholders to align financial plans with business objectives
• Deep dive into revenue, costs and profitability to identify trends and opportunities
• Support strategic projects including IT implementations, funding activities and M&A
• Translate complex financial data into clear insights for senior management
• Improve financial planning processes and reporting tools

Skills

FP&A experience

Budgeting

Forecasting

Financial modelling

Stakeholder management

Advanced Excel

Financial reporting

Commercial insight

Tools

Adaptive

NetSuite

Tableau

Job description

InfoTrack UK is seeking a commercially minded FP&A Senior Manager to lead budgeting, forecasting and financial reporting for the UK Platform. You will build complex financial models, provide commercial insight to senior stakeholders and support the wider business strategy.

In a hands-on, hybrid role, you will report to the Head of FP&A at ATI Global with a dotted line to the UK CFO, working with cross-functional teams to drive performance and informed decision making. 37.5 hours per week.