About the Role
Reporting to – Finance Director
We are seeking a commercially minded and hands-on FP&A Manager to partner with senior leadership in driving financial performance and informed decision-making across our international operations.
As a business operating in 9 markets with revenue of ~$80M, this role is critical in building scalable planning processes, improving financial visibility, and supporting data-driven decision-making.
You will own the full planning cycle, provide insightful analysis, and play a key role in shaping the company’s financial maturity as we continue to expand. This is an opportunity to influence the business at both strategic and operational levels in a lean, fast-paced environment.
Key Responsibilities
Financial Planning & Forecasting:
Reporting & Performance Analysis:
Conduct variance analysis against budget, forecast, and prior periods, translating data and providing clear business insights.
Evaluate revenue, costs, margins, and operational metrics to identify trends, risks, and opportunities.
Business Partnering & Strategic Support:
Act as a trusted finance business partner to operational and commercial teams. Support decision-making for new investments, market expansion, pricing, resourcing, and customer profitability.
Deliver financial insights and recommendations to support new initiatives, investments, and growth opportunities, driving performance through actionable recommendations.
Data, Systems & Process Optimisation:
Governance & Controls:
Work closely with Accounting and Finance teams to ensure alignment between actuals, budget, forecasts, and reporting.
Who We Are Looking For
You are an experienced FP&A professional with strong commercial acumen and a passion for turning data into insight. You bring a balance of commercial thinking, analytical rigour, and hands-on execution. You thrive in a fast-paced, collaborative environment and bring a proactive, solution-oriented mindset.
You enjoy partnering with stakeholders across different countries and functions and can operate comfortably in a fast-paced, lean organisation where you can have a real impact.
Ideal Profile
- Qualified accounting or finance professional (CA, CPA, ACCA, or equivalent).
- 5+ years of experience in FP&A, commercial finance, or a similar role.
- Strong financial modelling, analytical, and problem-solving skills.
- High attention to detail with the ability to see the bigger commercial picture.
- Excellent communication skills, able to present insights clearly and concisely.
- Proficient in MS Excel and PowerPoint; experience with ERP and planning tools is highly regarded.
- Strong stakeholder management skills with the ability to influence and build trust.
- High level of integrity, reliability, and discretion.
Work Arrangements
- Fully onsite at our office in Ubi