FP&A Manager
On-siteLondon, England, United Kingdom
Job Summary
Own and enhance the Group's integrated 3-statement financial model, leading the annual budget cycle, rolling forecasts, and scenario planning across a multi-entity, multi-currency international group. Consolidate entity-level plans into a single group view while building dashboards and advanced Excel models that provide leadership with a clear performance picture. Partner with business partners to keep plans grounded in operational reality, flagging risks early, and own the rolling cash flow forecast to monitor headroom against covenants. Support scenario and sensitivity analysis on funding options and debt structures, preparing investor-ready narratives for board packs and external presentations. Identify practical ways to use Power BI and AI tools to automate reporting and streamline data extraction as the business scales.
Required Qualifications
- Demonstrated excellence in financial modelling and analytical capability, with the ability to extract actionable insight from complex data
- Experience owning an integrated 3-statement financial model, including budget cycles, rolling forecasts and scenario planning
- Exceptional written and verbal communication skills, able to convey financial information clearly to technical and non-technical stakeholders
- Advanced Excel and PowerPoint skills, including financial modelling, data manipulation and board-ready presentation development
- Proven ability to build effective working relationships across functions, influencing stakeholders at all levels
- Self-motivated and comfortable taking full ownership of deliverables, driving issues to resolution without close supervision
- Highly organised with meticulous attention to detail, ensuring accuracy and consistency across all reporting
Desired Qualifications
- Experience in a financial modelling team at a top accounting firm, investment bank or corporate finance function
- Experience in high-growth, start-up or scale-up environments
- Experience collaborating with investors, lenders or advisors in fundraising or strategic finance contexts
- Understanding of capital structure, fundraising processes or investment analysis
- Exposure to SaaS, cloud or technology businesses
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