FP&A Manager

Job description

• FP&A Manager
• £80,000 plus bonus
• Central London
• Hybrid working (2 days in office)
• Global Media organisation

Role Summary

The FP&A Manager – Reporting & Analytics is responsible for delivering accurate, timely, and insight-driven financial reporting to senior leadership. The role focuses on performance analysis, variance reporting, business partnering, and process optimization to support strategic decision-making.

Key Responsibilities

Reporting & Management Information

• Produce monthly management reporting packs, including P&L, balance sheet, cash flow, and KPI dashboards.
• Prepare board-level presentations with clear commentary on performance drivers and risks.
• Maintain reporting accuracy, data integrity, and strict adherence to reporting timelines.

Variance Analysis & Performance Tracking

• Perform detailed analysis of actual results versus budget and forecast.
• Identify root causes of variances across revenue, margin, operating expenses, and cash flow.
• Provide concise explanations and recommendations to finance and operational stakeholders.

Business Partnering

• Partner with commercial, sales, and operations teams to evaluate performance and profitability.
• Support budgeting and forecasting processes by aligning financial targets with operational plans.
• Provide financial guidance to improve cost efficiency and revenue optimization.

Process Improvement & Automation

• Improve FP&A workflows, reporting structures, and internal controls.
• Implement automation and digital reporting solutions to enhance efficiency and reduce manual effort.
• Drive continuous improvement initiatives within financial planning systems and tools.

Strategic & Ad-Hoc Analysis

• Develop financial models for scenario planning and investment analysis.
• Support due diligence and financial evaluation of M&A or cost optimization initiatives.
• Deliver rapid analysis for executive-level decision support.

About you

• Qualified Accountant

• Technical Skills

Advanced proficiency in financial modelling and Microsoft Excel is essential, along with experience using ERP systems and financial software

• Analytical & Problem-Solving Skills

• Communication & Stakeholder Management

Extra information

Status

Open

Education Level

Secondary School

Location

City of London

Type of Contract

Full-time jobs

Published at

08-03-2026

Full UK/EU driving license preferred

No

Car Preferred

No

Must be eligible to work in the EU

No

Cover Letter Required

No

Languages

English