FP&A Manager
4 days ago
FP&A Manager – Go-to-Market (GTM)
Location:
London (Hybrid)
Contract Type:
FTC - 80k-85k
Start:
ASAP - Two weeks notice Max
A high-growth, PE-backed business in the technology and digital services sector is seeking an FP&A Manager to join its finance team. Reporting to the Group FP&A Director, this role partners closely with sales, marketing, product, and digital leadership teams to enhance commercial performance, strengthen financial insight, and drive data-led decision making across the business.
The ideal candidate will bring strong business partnering experience in sales and marketing environments, a solid analytical toolkit, and the confidence to engage with senior stakeholders.
Key Responsibilities
- Act as the finance business partner to sales, marketing, and product teams, providing challenge, insight, and commercial support.
- Lead budgeting, forecasting, and performance tracking for sales and pipeline activity, ensuring accuracy and alignment with business objectives.
- Build and maintain Excel-based financial models, including commission and incentive plan modelling.
- Develop and enhance management reporting packs, including board-level performance updates.
- Deliver commercial analysis on pricing, mix, and volume performance to improve gross profit margins and commercial return.
- Support the design and implementation of GTM metrics such as bookings, pipeline conversion, win rates, CAC, CLV, and quota attainment.
- Help refine performance dashboards and automate reporting using Power BI and Salesforce data.
- Partner with leadership to identify process improvements and standardise reporting across departments.
- Contribute to new product business cases, scenario planning, and ad-hoc strategic projects.
Candidate Profile
- Qualified accountant (ACA, ACCA, CIMA)
- Proven experience in FP&A or commercial finance roles within sales or marketing-led environments.
- Strong understanding of gross profit drivers and commercial levers.
- Advanced Excel modelling skills; experience with Power BI and Salesforce is highly advantageous.
- Confident communicator capable of influencing and challenging non-financial stakeholders.
- Comfortable working in fast-paced, dynamic, and high-growth settings, ideally with exposure to private equity-backed or recurring revenue businesses.
- Highly organised, proactive, and able to manage multiple priorities with precision.
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