FP&A Manager

Reporting

• Become the main point of contact for PowerBI reporting in the EMEA region, driving development, uptake and training with internal partners
• Develop board ready reports that create meaningful insights of performance at the highest levels.

Data Modelling and Analysis.

• Conduct detailed profitability analysis by service, region, and project to support decisions on pricing, resource allocation, remuneration structures and business strategy.
• Use analytical tools and queries (Alteryx, SQL) to combine and analyse multiple data sources
• Develop complex financial models to simulate various scenarios, supporting risk management and long-term planning.
• Work on continuous improvements in forecasting accuracy and provide recommendations based on financial insights.

Budgeting / Forecasting

• Work with operational and support leads to input, analyse and interrogate future performance expectations, aligning with group targets and processes.
• Develop accurate and insightful cashflow forecasts from the above, with variance and trend analysis against actual.

Long Term business planning

• Own the long term business model planning in a continually evolving environment.
• Combine with market and competitor analysis, identifying future opportunities.

Business Partnering with Senior Leadership:

• Collaborate with cross-functional teams, providing financial guidance and delivering actionable insights that impact business unit performance.
• Present findings to non-financial stakeholders, translating complex financial data into meaningful, actionable recommendations.

Initiative & Continuous Improvement:

• Take the lead in identifying areas of improvement across financial processes, particularly around data utilization and system automation.
• Provide actionable recommendations to streamline financial workflows, reduce manual intervention, and improve accuracy.