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Finatal

FP&A Manager | Hybrid/London | £60k-65k + package We're currently partnering with a market-leading, data and technology-driven consulting business to recruit an FP&A Manager into a newly created role. This is an excellent opportunity to join a growing organisation at an exciting stage of its evolution, supporting strategic decision-making across a diverse portfolio of businesses spanning financial services, analytics, energy and healthcare. Reporting to the Head of FP&A, you'll play a key role in strengthening the firm's planning, forecasting and commercial insight capabilities. This position offers broad exposure across senior leadership, including Executive Committee and Board-level stakeholders, while providing involvement in strategic projects, business performance analysis and finance transformation initiatives. The Role Financial Planning & Forecasting

  • Support the annual budgeting and long-range planning processes
  • Maintain and enhance rolling forecasts, including revenue, EBITDA, cash flow and performance models
  • Develop and maintain robust financial models covering headcount, revenue growth and strategic investments
  • Deliver scenario planning, sensitivity analysis and strategic forecasting to support business decisions Commercial Business Partnering
  • Partner with finance and operational stakeholders across multiple business units
  • Translate financial data into meaningful commercial insights and recommendations
  • Build trusted relationships across the organisation, positioning finance as a proactive business partner
  • Support the preparation of high-quality reporting and presentations for senior leadership, ExCo and Board audiences Strategic Projects & Transaction Support
  • Provide financial modelling and analytical support for strategic initiatives, including M&A, investment cases, new market opportunities and business transformation projects
  • Assist with due diligence, ROI analysis and commercial evaluations Systems & Process Improvement
  • Support the development and enhancement of FP&A systems, tools and reporting capabilities
  • Drive automation initiatives to improve efficiency and data quality
  • Contribute to the ongoing evolution of management reporting and decision-support frameworks
  • Leverage modern planning, BI and AI-enabled technologies to improve analysis and insight generation About you:
  • Qualified accountant (ACA, ACCA, CIMA or equivalent)
  • Experience within FP&A, commercial finance, management accounting or transaction services
  • Strong financial modelling and analytical skills
  • Able to communicate complex financial information clearly to non-finance stakeholders
  • Comfortable operating across both detailed analysis and strategic decision support
  • Strong stakeholder management and business partnering capability
  • Passion for continuous improvement, automation and finance transformation Desirable experience:
  • Professional services, consultancy or partnership environments
  • Multi-entity or international group structures
  • Exposure to Power BI, SQL or FP&A planning tools
  • Experience supporting transactions, strategic projects or corporate finance activities What's on offer:
  • Newly created role with genuine scope to shape the FP&A function
  • Broad exposure to senior leadership and strategic decision-making
  • Involvement in M&A, commercial projects and business transformation initiatives
  • Hybrid working environment
  • Competitive salary, bonus and benefits package
  • Inclusive, collaborative and people-focused culture with excellent career development opportunities If you're an ambitious finance professional looking for a highly visible FP&A role within a dynamic, data-driven business, I'd be keen to discuss the opportunity further. Please get in touch for a confidential conversation.

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