FP&A Manager – Finance Planning & Analysis

About the role

We are partnering with an established media business in Central London to find an experienced FP&A Manager. You will lead financial reporting, budgeting and performance analysis to drive strategic decisions across the organisation.

Key responsibilities

• Manage financial reporting and business performance analysis.
• Support budgeting, forecasting and long‑term planning processes.
• Create and develop dashboards and management reporting tools.
• Monitor profitability across customers, projects and services.
• Track performance against plans, identify risks and recommend actions.
• Analyse costs, margins and operational efficiency.
• Maintain KPI reporting and performance metrics.
• Review workforce costs and commercial performance.
• Support pricing and profitability decisions.
• Liaise with senior non‑finance stakeholders.

Required profile

• CIMA, ACA or ACCA qualification.
• 3‑5 years of experience in FP&A roles.
• Expert level Excel skills.
• Experience with AI integration and process improvement.

Required skills

• Excel

What we offer

• Flexible and hybrid working arrangements.
• Competitive salary of £75,000‑£90,000 per year.
• Great office location in London.