FP&A Manager leading financial planning and analysis for The Blair Partnership's agencies. Collaborating with teams to manage budgeting, revenue forecasting, and financial performance analysis.
Responsibilities
Lead Agency Financial Planning and Analysis with focus on revenue and budgeting
Collaborate with Client Business Team for contract income
Work with Finance Directors to capture commission income
Conduct revenue analysis for publishing sales performance
Prepare presentations for key stakeholders
Support ad hoc analysis projects
Requirements
Background in a combination of practice and commercial models
Accountancy qualification (e.g. ACA, ACCA, CIMA) with a minimum of 3 years PQE
Excellent interpersonal & communication skills
Ability to drive results across a diverse team
Deep understanding of complex accounting and business models
Experience of working with international markets e.g. US, Asia and Europe would be useful
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