FP&A Manager

  • Location


  • Sector:

    Accountancy & Finance

  • Job type:


  • Contact:

    Steve Maynard

  • Job ref:


  • Published:

    5 months ago

  • Expiry date:


Altum Consulting are pleased to be partnering with an instantly-recognisable Flexible Workspace brand in their search for an FP&A Manager. This role offers a successful candidate the chance to work in a fast-paced environment with the opportunity to add value and be part of a dynamic team. The business has been extremely successful in recent years and are looking to expand their portfolio over the next 2-3 years.

The role will include elements of business partnering, analysing complex data & revenue streams, monthly reporting and creating finance models for new investments.

The responsibilities,

  • Ownership of the operating model for the business
  • Support the new models for new site appraisals
  • Prepare weekly KPI reporting
  • Business partner with Sales, Marketing and Ops
  • Ownership of P&L, balance and cash flow sheet for the group
  • Prepare non-financial reporting and analysis
  • Identify and drive process improvements

Required skills & experience,

  • Qualified accountant (ACA, ACCA or CIMA)
  • 4+ years PQE (M&A or Corp Finance background pref)
  • Experience in the flexible workspace sector is desirable.
  • Strong financial modelling skills
  • Experience business partnering with stakeholders both internal and external