FP&A Manager

Job Ref: NR453

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Technology, Media & Telecoms
SALARY: £70000
LOCATION: West London
JOB TYPE: Permanent full time

Main responsibilities:

  • Develop and establish a Group KPI dashboards
  • Interpret data, provide conclusions and make recommendations
  • Ownership of P&L, balance and cash flow forecast for Group
  • Ownership of group wide analysis for commercial decision making
  • Ownership of the operating model for forecasting and budgeting
  • Perform market research, business intelligence and valuation comps
  • become a super user of this system and ensure delivery of an integrated and seamless budget/forecast and reporting process, which is of high quality, robust and scalable

We are working with a technology travel company which was mentioned as a “fastest growing company” in The Sunday Times. After 18 months of disruption, successful vaccination programmes across Europe have carved the path for travel to rebound. The business is well positioned to take advantage of this and has continued to develop a leader ecommerce platform which will continue to grab market share.


As a FP&A Manager you will be responsible for delivering value added commercial analysis and delivering reports to senior directors alongside Stakeholders on business performance. This will involve business partnering with Operation Managers assisting with budgeting and forecasting, reporting directly into the Director of Commercial Finance. You will be responsible to doing deep dive analytics where you will be looking at trend analysis and KPI performances.


  • Candidates will be able to demonstrate strong organistaional skills, the ability to adapt to a changing environment and a strong ability to deliver to deadlines.
  • It is critical for the successful candidate to thrive in hitting deadlines, continuously improve processes, understand systems and how to leverage them to automate, scale and enhance interaction of financial data and KPIs across Finance and the wider business
  • Experience across IFRS and consolidations.
  • Candidates will be ACA, CIMA or ACCA qualified accountants with previous experience of  group Analytics.


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