Senior Financial Planning and Analysis Manager

6 hours ago


Woking, Surrey, United Kingdom Ad Idem Consulting Full time

Ad Idem Consulting is seeking a highly skilled Senior Financial Planning and Analysis Manager to cover maternity leave for a 12-month period, starting in January.

This role involves overseeing all aspects of financial planning and analysis, delivering critical financial insights and business intelligence. Key responsibilities include producing the monthly board report with detailed and insightful analysis across all business lines. You will develop an accurate forecasting model, prepare the 2026 budgets, and manage the 2025 quarterly reforecasting process, providing comprehensive commentary.

To be successful, you will need experience in blue-chip, medium-sized, and smaller businesses who understands what good looks like in financial operations. A strong track record in FP&A within a consumer-facing business is essential. The salary for this position is competitive, ranging from £100,000 to £130,000, plus benefits.

You should be comfortable working from our office three days a week, managing staff remotely, and engaging with international stakeholders. Experience working in a small, growing start-up environment within the context of a larger, PE-backed parent company is also desirable.



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