FP&A Manager

Joining for an initial 6 months, you will

• Lead the preparation of monthly, quarterly, and annual financial reports for senior management, ensuring accurate and timely delivery of insights.
• Manage the budgeting and forecasting process, working with department heads to align on key financial metrics and goals.
• Develop and maintain detailed financial models to support decision-making and business planning.
• Analyse financial performance, identifying trends, opportunities, and risks, and communicate findings effectively to stakeholders.
• Provide financial analysis and support for key business initiatives, investments, and new projects.
• Monitor and evaluate financial KPIs, identifying opportunities for cost optimisation and revenue growth.
• Coordinate with accounting and other departments to ensure financial data accuracy and consistency.
• Develop and implement tools and processes for improved financial reporting and analysis.