FP&A Manager

You will own the integrated financial model, forecast and budget-versus-actual cycle, management reporting, and investor and lender reporting. You will partner with budget owners, develop business cases, support fundraising and M&A modelling, and automate recurring financial data workflows.

Responsibilities

• Run the monthly forecast and integrated three-statement model
• Own the budget-versus-actual cycle and challenge variances
• Produce management, KPI, investor, lender, covenant, and facility reporting
• Partner with budget owners on plans, forecasts, and spend
• Build business cases and scenario and sensitivity analyses
• Support fundraising, M&A modelling, and diligence
• Pull, structure, and automate recurring data from finance and operational systems

Requirements

• 3-5 years of FP&A, strategic finance, transaction services, or modelling-heavy consultancy experience
• Three-statement modelling, driver-based forecasting, scenario analysis, and sensitivity analysis skills
• Accounting knowledge across P&L, balance sheet, and cash flow
• Data-analysis skills and experience with large datasets
• Stakeholder communication skills