Strategic FP&A Manager: Budgeting & Performance

Agentbowman; Greater London; Hybrid; GBP 55,000 - 57,000; Full time

Job summary

Altum, based in London, is seeking a Financial Planning & Analysis Manager to own budgeting, forecasting and performance analysis across a diverse cultural organisation, including exhibitions, events, retail, hospitality and education.

The role requires a fully qualified accountant with FP&A, management accounting or business partnering experience and a strong commercial mindset to drive financial planning, reporting and KPI development.

Qualifications

• Fully qualified accountant with FP&A, management accounting or business partnering experience.
• Experience delivering budgeting, forecasting and financial planning.
• Ability to produce performance analysis and dashboards.
• Strong commercial finance exposure in cultural or similar sector.

Responsibilities

• Lead annual budgeting across all entities and departments.
• Coordinate reforecasting and medium-term financial planning activities.
• Develop financial models, scenario analyses and business cases.
• Monitor performance against budgets and forecasts; identify risks and opportunities.
• Lead production of management accounts, performance reports and dashboards.
• Provide clear analysis and recommendations to support decisions.
• Develop KPI reporting across financial and operational activities.
• Support grant funding, sponsorship and strategic projects.
• Act as trusted finance partner to budget holders and managers.
• Maintain workforce planning models and salary budgets.

Skills

Budgeting

Forecasting

Management reporting

Business partnering

KPI analysis

Education

ACCA/ACCA/CIMA

Job description

Altum, based in London, is seeking a Financial Planning & Analysis Manager to own budgeting, forecasting and performance analysis across a diverse cultural organisation, including exhibitions, events, retail, hospitality and education.

The role requires a fully qualified accountant with FP&A, management accounting or business partnering experience and a strong commercial mindset to drive financial planning, reporting and KPI development.