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FP&A Manager

Closing date
22 May 2022

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Contract Type
Full Time
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FP&A Manager

Based in Central London (Hybrid working model)

Paying circa £55,000

We are currently working with a leading marketing services agency part of a wider network who are looking to add to their established finance team during a period of exciting success and growth.

As a FP&A Manager, you will be responsible for managing UK FP&A processes, liaising with business account teams and assisting business planning, budget, quarterly and annual forecast submissions to Global Planning.

Key Responsibilities:
  • Develop improved processes for data collection across the business
  • Establish and trends and proactively identify risks impacting full year results
  • Develop, communicate and monitor key performance indicators for the business
  • Prepare regular presentations to senior management
  • Develop a thorough understanding of assigned agencies (clients, revenue mechanics, staffing,) and provide commercially focused advice
  • Partner with commercial finance teams to provide financial insight and optimize profitability and performance through financial analysis and recommending improvement to financial and operational procedures
  • Detailed Financial review of entities including, P&L, Balance sheet, CAPEX requirements, Working capital, Client profitability, new business wins and losses, property leases and business plans.
  • Month end review, variance analysis and commentary
  • Focus on potential impact on delivery of year end targets and advising on taking remedial action as required.
  • Adhoc project work

The Ideal Person:
  • Qualified or newly qualified accountant (ACA/ACCA/CIMA)
  • Experience within an agency environment
  • Strong excel skills and data background
  • Advanced Excel and modelling skills
  • Previous experience in an FP&A role
  • Experience in systems and data management / development
  • Self-starter, with a proactive attitude
  • Excellent communication skills

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