Job Description
This role is a 12-month fixed-term contract to provide maternity cover and requires an immediate start. It offers an excellent opportunity to contribute to a high-performing finance function within a dynamic, fast-paced business.
The FP&A Manager will play a key role in driving financial planning, analysis and decision support across the Group. This role is critical in delivering high quality forecasting, budgeting and strategic insight to support business growth and performance.
You will work closely with senior stakeholders across Finance, Product, Commercial and Operations teams, providing forward-looking analysis, challenging assumptions and enhancing financial visibility across the organisation.
ROLE AND RESPONSIBILITIES:
Budgeting, Forecasting and Planning
Own the annual budget and rolling forecast processes, working closely with business heads to ensure accuracy and commercial alignment
Review business plan...