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Fp&a manager

Whitstable
Global Commissioning
Fp&a manager
Posted: 19 February
Offer description

Join Global Commissioning
Global Commissioning is a fast-growing consultancy specialising in commissioning data centres across Europe. As we scale, we are strengthening our finance function to support smarter decision-making, sharper forecasting, and improved commercial visibility across our projects.
We are looking for a commercially focused FP&A Manager to play a key role in driving financial performance in a dynamic SME environment. This is a hands-on role for someone who thrives in a lean structure and enjoys partnering closely with operational teams.
If you enjoy turning data into insight and influencing business decisions — this role is for you.
The Role
As FP&A Manager, you will lead financial planning, forecasting, and performance analysis across the business. Working closely with the Financial Controller and operational teams, you will provide clear, actionable financial insights that support growth, profitability, and financial discipline.
You will operate at the heart of the business — bridging finance and operations.
Key Responsibilities


Financial Planning & Forecasting

* Support the annual budgeting process and periodic reforecasts
* Develop and maintain rolling forecasts based on live project data
* Build long-term financial models to support strategic planning
* Conduct scenario planning and sensitivity analysis
* Ensure alignment between operational plans and financial targets


Performance Reporting & Analysis

* Prepare monthly business unit performance reports with variance analysis
* Analyse revenue, margin, overheads, and cash flow at project level
* Develop and enhance KPIs and performance dashboards
* Deliver clear commentary and actionable insights to management


Business Partnering

* Partner with Project Managers to monitor spend and performance
* Support Business Unit Directors with tenders, pricing decisions, contract reviews, and cost analysis
* Provide financial modelling to support commercial decision-making


Process & Systems Improvement

* Improve reporting processes and automation alongside the Financial Controller
* Enhance data quality and reporting consistency
* Support finance transformation and system improvement initiatives

About You We're looking for someone commercially sharp, analytical, and comfortable working in a growing SME environment.


Essential Experience & Qualifications

* Qualified accountant (ACA / ACCA / CIMA / CA(SA))
* 4–6 years' experience in FP&A or commercial finance
* Strong Excel and financial modelling capability
* Experience working in a fast-paced, evolving business
* Solid understanding of budgeting, forecasting, strategy, and cash flow management
* Ability to translate financial data into clear business insight


Personal Attributes

* Detail-oriented with strong analytical skills
* Commercially pragmatic and solutions-focused
* Proactive and comfortable working independently
* Strong communicator with non-finance stakeholders
* Adaptable and resilient in a lean, growth-focused environment


What Success Looks Like

* Accurate and timely forecasting
* Clear, insightful monthly reporting
* Improved financial visibility across projects
* Strong support to the Financial Controller
* Continuous improvement in finance processes and systems


Why Join Global Commissioning?

* Be part of a high-growth consultancy operating across Europe
* Work closely with operational leaders and influence decision-making
* Make a visible impact in a lean, ambitious business
* Opportunity to shape and improve finance processes as we scale
If you're ready to take ownership, drive insight, and help shape the financial future of a growing international consultancy, we'd love to hear from you.
Apply now and join Global Commissioning We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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