Senior FP&A Manager

Overview

In this Senior FP&A Manager role, you steer the EMEA business by improving forecasting, budgeting, and KPI reporting within a global FP&A team. You will become the go-to expert on revenue, pipeline, and regional P&L, building scalable, automated reporting to support senior management. You will partner with cross‑functional teams to align financial plans with growth, driving data‑driven decisions and performance insights. This is a high-impact, strategic role in a fast-growing ad tech environment with exposure to top leadership.

Pay / Benefits

• 25 days holiday
• health insurance
• flexible working
• free breakfast and lunch
• stock options
• Perkbox

Responsibilities

• Develop and maintain data models, financial projections, and dashboards to meet growing data needs
• Lead annual budgets and quarterly forecasts; collaborate with global sales to drive planning processes
• Analyse variances between actuals and projections to explain drivers
• Own multiple BI initiatives and ad-hoc analyses
• Leverage AI to streamline analyses and automate reporting
• Work with large datasets and complex Excel models to support decision making
• Provide insights on revenue, pipeline, and regional P&L to senior management
• Coordinate with stakeholders across regions to ensure consistency and scalability of reporting

Key requirements

• Forecasting, Budgeting, P&L, Revenue Management, Sales Planning with Financial Analysis experience
• Experience with large data sets and complex Excel models
• Advanced/Expert MS Excel skills
• Experience with SQL/large data sets and willingness to learn AI tools
• BA/BS or equivalent qualification; major in finance, statistics, or quantitative economics preferred

• Strategic thinker
• Attention to detail
• Cross-functional collaboration
• Advanced Excel / financial modeling
• SQL and handling large datasets
• BI tools familiarity (Tableau, Qlik, Salesforce)

…