Financial Planning & Analysis (FP&A) Senior Manager

The Senior FP&A Manager will be a senior finance business partner and analytical leader, responsible for the day-to-day execution and continuous improvement of financial planning, performance management, and reporting across the group. Working closely with senior Finance leadership, this role brings the rigour, depth, and initiative needed to elevate the quality of financial insight that informs strategic decisions.

What you will do:

Business Partnering

• Partner with Business Heads and Sales/Marketing to drive business decisions.
• Advise on sales commission/incentive plans and conduct deep-dive sales analyses as required.
• Work closely with Business Heads on driver-based approaches for forecasting and budgeting exercises.
• Support Monthly/Quarterly Business Reviews, providing insights on revenue drivers, headcount, sales productivity and operating expenses.

Financial Analysis & Insights

• Ru...