Job Title: FP&A - Transformation Lead
Location: South Manchester (office-based Mondays & Thursdays)
Contract: 12 month Fixed Term Contract (likely to extend)
Salary: £70,000 – £80,000 per annum + up to 15% bonus
Reports To: Head of Financial Planning, Reporting & Transformation
** Immediate start required
About the Opportunity
We are seeking an experienced FP&A professional to take the lead on transforming financial forecast modelling and KPI reporting across the business. This interim role is central to a wider transformation programme, with the immediate focus on stabilising the financial planning cycle, followed by implementing a scalable forecasting tool to support long-term growth.
You will play a pivotal role in building robust, data-driven insights to support strategic decision-making, while ensuring that the FP&A function is positioned for sustainable and autonomous success in the future.
Key Responsibilities
1. Deliver a financial forecast model for FY26 and beyond, supporting the FY27–FY31 Business Plan.
2. Design, recommend, and implement a scalable forecasting solution, leveraging the existing data lake infrastructure.
3. Drive KPI reporting and forecasting across multiple areas:
4. Marketplace: Revenue & margin analysis, a...