FP&A Manager
- Hiring Organisation
- Jobleads-UK
- Location
- Hull and East Yorkshire, England, United Kingdom
techniques — that link sales activity, platform volumes (the number of parcels our customers ship), and pricing dynamics to ARR and cash outcomes. Provide clear analysis on revenue quality, cohort behaviour, and unit economics. Planning, Budgeting & Long-Range Modelling – Lead the annual budgeting process and rolling monthly forecasts across revenue … cash. Own workforce planning and cost modelling, ensuring alignment between hiring plans, productivity assumptions, and EBITDA targets. Own and continuously enhance our fully integrated financial forecast model, embedding AI-driven automation and other software tools to reduce manual effort and improve forecast accuracy. Support long-range planning and value ...