Senior Manager, FP&A (Consolidation and G&A)

📋 Description

• Own the annual budget and quarterly forecast process, bringing together inputs across revenue
• Lead monthly management reporting and performance reviews, explaining the drivers of results and
• Partner with corporate leaders on resource allocation, translating business priorities into
• Build and maintain the consolidated headcount and employee cost forecast with finance and business
• Develop cost, capacity and productivity measures suited to each function and evaluate opportunities
• Stay hands-on with financial models and analysis, partnering with Accounting, Data and Finance

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, a quantitative discipline, or equivalent
• 10+ years of progressive FP&A or related finance experience, with clear ownership of
• Strong understanding of the full P&L and underlying accounting, with the ability to connect
• Experience partnering with corporate functions on headcount, employee costs, operating expenditure
• Advanced financial modelling skills in Excel or Google Sheets, including driver-based forecasting
• A track record of translating complex financial analysis into clear recommendations for senior

🎁 Benefits

• Hybrid work environment with three days per week in the London office.
• Opportunity to work with a globally distributed team across APAC and EMEA.
• Equal opportunity employer with a commitment to diversity and inclusion.