FP&A Manager – Revenue

Role Overview

The FP&A Manager – Revenue will prepare monthly, quarterly, and annual revenue forecasts and budgets in collaboration with Sales and Business Heads. They will track actual revenue against budget/forecast, analyze variances, and highlight risks and opportunities. The role requires building and maintaining revenue MIS, dashboards, and management reporting packs for leadership and board reviews.

What You Will Do

The successful candidate will prepare monthly, quarterly, and annual revenue forecasts and budgets, track actual revenue, analyze variances, and present insights and recommendations to senior management on revenue trends and forecast accuracy.

Why It Might Be a Fit

To be successful in this role, you will need to have 5–6 years of experience in FP&A, revenue/commercial finance, or business finance roles, preferably with exposure to a high-growth, transaction-heavy business. You should be able to demonstrate experience in revenue forecasting, MIS reporting, and business partnering with Sales/Commercial teams.

Requirements

• Chartered Accountant
• 5–6 years of experience in FP&A, revenue/commercial finance, or business finance roles
• Experience in revenue forecasting, MIS reporting, and business partnering with Sales/Commercial teams
• Prior experience presenting to senior leadership or working closely with a CFO’s office
• Advanced Excel (financial modeling) and strong PowerPoint skills
• Working knowledge of Power BI/Tableau for dashboards
• Familiarity with an ERP (SAP/Oracle) and SQL for pulling and validating transactional revenue data
• Strong analytical and problem-solving ability
• Excellent stakeholder management and communication skills
• High attention to detail with the ability to work to tight monthly/quarterly close timelines