FP&A Manager

The Role

Reporting to the Finance Director, you will own the forecasting, planning, and commercial analytics function. Your focus will be on building forward-looking insight for events, sponsorship streams, and content revenue-helping leadership understand unit economics, margin trajectory, and cash demands across a mixed portfolio. You will be the bridge between the finance team and operational stakeholders, translating data into decisions.

Key Responsibilities

• Build and maintain rolling forecasts across event, media, and sponsorship revenue lines
• Develop and evolve the annual budget process in line with business strategy
• Analyse event and campaign profitability, identifying drivers and variances month-on-month
• Model scenarios for new events and revenue opportunities, stress-testing assumptions
• Produce regular commercial dashboards and management reporting for the leadership team
• Manage cash flow forecasting and working capital planning
• Support process improvement across planning and reporting systems

What we are looking for

• ACCA, ACA, or CIMA qualified, or working towards qualification with relevant experience
• 2-4 years in FP&A, management accounting, or commercial finance roles
• Experience in media, events, publishing, or similar project-revenue businesses is a real advantage
• Strong Excel modelling skills and comfort with financial systems and data tools
• Clear communicator who can explain financial narratives to non-finance teams
• Analytical mindset with attention to detail and ownership of accuracy

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