Financial Planning and Analysis Manager

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Baker Charles
Greater London
GBP 45,000 - 75,000
Be among the first applicants.
3 days ago
Job description

A leading Private Equity backed B2B events company is looking to hire an FP&A Manager for the team based in South West London.

Job Summary

They are seeking a highly analytical and detail-oriented FP&A Manager to join the Finance team. This role will support financial planning, budgeting, forecasting, and performance analysis for a portfolio of B2B events. The ideal candidate will provide data-driven insights to optimize revenue, control costs, and improve overall financial performance.

Key Responsibilities

  • Assist in the preparation of annual budgets, monthly forecasts, and long-term financial plans for events and corporate operations.
  • Analyze revenue streams, including sponsorships, ticket sales, and exhibitor fees, to identify trends and opportunities.
  • Monitor event-related expenses and operational costs, providing variance analysis and recommendations for cost control.
  • Develop financial models to evaluate event profitability, pricing strategies, and ROI of marketing and sales initiatives.
  • Prepare management reports, dashboards, and presentations with actionable insights for senior leadership.
  • Collaborate with sales, marketing, and operations teams to align financial planning with business objectives.
  • Support ad-hoc financial analysis, scenario modelling, and strategic decision-making.
  • Assist in the implementation and improvement of FP&A tools, processes, and reporting frameworks.

Qualifications & Skills

  • Hold a recognised Accountancy qualification (ACA, ACCA or ACMA or equivalent)
  • 4 + years of experience in FP&A, financial analysis, or related roles (experience in events, media, or B2B industries is a plus).
  • Strong proficiency in financial modelling, Excel, and data analysis.
  • Ability to synthesize complex data into clear insights and actionable recommendations.
  • Strong communication and presentation skills to effectively convey financial information to stakeholders.
  • Self-motivated with a high level of accuracy and attention to detail.
  • Ability to work in a fast-paced environment and manage multiple projects simultaneously.

This is a great opportunity to join the business and:

  • Be part of a dynamic and growing company in the B2B events industry.
  • Work with a collaborative and results-driven team.
  • Opportunities for career growth and professional development.
  • Competitive salary, benefits, and flexible work arrangements.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Analyst, Strategy/Planning, and Accounting/Auditing

Industries

Events Services and Technology, Information and Media

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