FP&A Manager driving growth by providing financial insights and owning P&L for Shieldpay. Leading budgeting, financial reporting, and strategic analysis in a hybrid role based in London.
Responsibilities
Own the P&L process, analyzing variances
Lead annual budgeting and rolling forecasts
Oversee revenue and margin analysis
Act as financial advisor to operational teams
Champion automation and data integrity
Requirements
Fully or part-qualified (CIMA/ACCA/ACA) or equivalent
Advanced Excel modeling skills
Experience with NetSuite and Solution 7 is a significant plus
At least 3 years in a dedicated FP&A role
A track record of linking operational metrics to financial outcomes
Familiarity with security threats and data handling procedures
Knowledge of basic compliance requirements
Benefits
Flexible working options, such as flexible hours and hybrid work
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