About the role

  • FP&A Manager analyzing sales and revenue data for consultancy. Collaborating with teams to drive performance and business insights.

Responsibilities

  • Manage the planning, forecasting and analysis of sales, revenue, cost of sales and gross margin
  • Produce clear variance analyses and commentary
  • Develop and maintain dashboards and reporting packs
  • Partner with Client & Commercial teams to validate assumptions
  • Identify risks and opportunities and recommend corrective actions
  • Champion data quality and standardisation

Requirements

  • Proven experience in Financial Planning & Analysis (FP&A)
  • Hands on ownership of budgeting and forecasting cycles
  • Advanced financial modelling and analysis skills
  • Track record of translating financial and operational data
  • Experience partnering with cross‑functional teams
  • Good understanding of revenue recognition and project profitability
  • Strong communication skills
  • High attention to detail and delivery focus

Benefits

  • Flexible working arrangements
  • Professional development opportunities
  • Collaboration culture

Job title

Financial Planning & Analysis Manager

Job type

Experience level

Junior

Salary

£45,000 - £64,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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