Senior FP&A Manager – Hybrid, UK Platform Growth

InfoTrack UK; 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 (including DH

24/7 health advice line

In‑house barista

Office snacks

Regular team breakfasts and lunches

Work From Anywhere weeks

Birthday gifts

Regular social events

Job summary

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

In a hybrid role reporting to the Head of FP&A with a dotted line to the local CFO, you will partner across functions to drive performance and strategic decisions while supporting the wider growth agenda.

Qualifications

• 7+ years FP&A or related finance experience.
• Strong budgeting, forecasting and reporting capabilities.
• Ability to build and maintain complex financial models.
• Excellent communication with senior stakeholders.

Responsibilities

• Manage annual budgeting, forecasting and ongoing financial planning for the UK business.
• Monitor performance against budget and forecast, investigate variances and identify improvements.
• Support monthly local and group reporting, including KPI analysis.
• Build and maintain financial models for planning and scenario analysis.
• Collaborate with cross-functional senior stakeholders to align plans with objectives.
• Deep dive into revenue, costs, profitability and risks.
• Support strategic projects including IT implementations and M&A.
• Translate financial data into clear insights for senior management.
• Improve financial systems and reporting processes across the business.

Skills

Advanced Excel

Forecasting

Budgeting

Financial analysis

Stakeholder management

Presentation skills

Cross-functional collaboration

Education

ACA/ACCA/CIMA

Tools

Adaptive

NetSuite

Tableau

BI tools

Job description

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

In a hybrid role reporting to the Head of FP&A with a dotted line to the local CFO, you will partner across functions to drive performance and strategic decisions while supporting the wider growth agenda.