Strategic FP&A Manager — Budgeting, Forecasting & Insights

Unitas Talent; Greater London; Presencial; GBP 60.000 - 80.000; Jornada completa

Descripción de la vacante

Unitas Talent is partnering with a leading Consumer brand in London to recruit an experienced FP&A professional on an initial 6-month FTC. The role will lead the annual budget, forecast and long-range planning, while delivering insightful analysis for senior stakeholders.

You will drive cashflow management, build robust financial models and create board-ready reports and dashboards to support strategic decisions.

Formación

• Fully qualified accountant (ACA, ACCA or CIMA).
• Strong FP&A experience with emphasis on building processes.
• Strong financial modelling and analytical skills.
• Ability to influence and challenge senior stakeholders.
• Commercially astute with proactive mindset.
• Lead budgeting, forecasting and long-range planning.
• Experience in cashflow, working capital and management reporting.

Responsabilidades

• Lead the annual budget, forecast and long-range planning process.
• Deliver insightful financial analysis to support decision making.
• Partner with senior stakeholders across the business to improve performance and profitability.
• Produce board-level reporting, KPIs and financial dashboards.
• Analyse trends, risks and opportunities, providing clear recommendations.
• Drive continuous improvement in FP&A processes, reporting and systems.

Educación

ACA/ACCA/CIMA

FP&A experience and process building

Financial modelling

Analytical skills

Stakeholder influence

Commercial acumen

Budgeting

Forecasting

Long-range planning

Cash flow management

Working capital

Financial analysis

Stakeholder management

Board reporting

KPIs and dashboards

Risk analysis

Process improvement

FP&A systems

Descripción del empleo

Unitas Talent is partnering with a leading Consumer brand in London to recruit an experienced FP&A professional on an initial 6-month FTC. The role will lead the annual budget, forecast and long-range planning, while delivering insightful analysis for senior stakeholders.

You will drive cashflow management, build robust financial models and create board-ready reports and dashboards to support strategic decisions.