FP&A Manager Corporate

You will own budgets and rolling forecasts for assigned functions, develop financial models and scenarios, and identify risks and opportunities. You will partner with senior leaders on resourcing and investment decisions, lead monthly performance reporting, improve FP&A data and systems, and support strategic finance initiatives.

Responsibilities

• Own budgets and rolling forecasts for assigned functions
• Develop driver-based financial models and scenarios
• Identify financial risks, opportunities, and actions
• Partner with senior functional leaders on commercial decisions
• Support resource allocation, supplier commitments, and investment decisions
• Strengthen financial governance, cost ownership, and forecast accuracy
• Lead monthly performance reporting and analysis
• Develop KPIs and performance-tracking frameworks
• Support planning, systems, integration, and cost-optimization initiatives
• Improve FP&A data quality and usability
• Establish scalable processes that reduce manual work while maintaining financial controls

Requirements

• 4+ years of relevant post-qualification or equivalent experience in FP&A, commercial finance, or strategic finance
• Experience owning an FP&A, commercial-finance, or business-partnering portfolio
• Financial analysis and modeling skills
• Experience using financial systems including NetSuite and Pigment
• Experience partnering with senior non-finance leaders
• Ability to communicate complex financial information to non-finance stakeholders
• Experience in a high-growth, fast-changing, or complex business environment
• Ability to work with incomplete data and changing priorities
• Attention to detail and strategic perspective

Benefits

• Bonus
• Equity
• Flexible workplace