FP&A Manager

Reporting to the Head of FP&A, the FP&A Manager is responsible for strengthening and scaling the FP&A function across the business by building a trusted data and reporting foundation, leading international budgeting and forecasting governance, and delivering decision‑useful insight that links commercial and operational performance to financial outcomes. The role combines hands‑on technical and analytical capability with strong business partnering and executive communication.

• Own recurring FP&A outputs including performance reporting, forecasts, and planning deliverables; build and maintain robust financial and operational models with clear documentation and controls; partner with stakeholders to challenge assumptions and identify risks and opportunities; and continuously improve processes, tools, and ways of working.
• Build and embed a trusted reporting backbone through strong data integrity, reconciliations, and controls; standardise financial structures and reporting logic across regions; automate and scale reporting models and workflows; and enable high‑quality management reporting and self‑serve analytics that allow users to drill from outcomes to underlying drivers
• Lead the end‑to‑end annual budget and rolling forecast cycles across regions; define and manage planning timetables, inputs, review points, and sign‑offs; ensure assumptions, methodologies, and outputs are consistent and well‑governed; and maintain a clear operating model for budgeting and forecasting
• Provide insightful variance analysis, trend commentary, and forward‑looking scenarios; connect revenue, cost, headcount, and productivity drivers to P&L and cash outcomes; support strategic decisions through modelling and investment analysis; and translate complex analysis into clear executive‑level narrative
• Key stakeholders include the CFO and Finance Leadership Team, regional and commercial leaders, People/HR, Revenue Operations, Finance Systems and BI teams, and budget holders across departments and geographies.