FP&A Manager
- Hiring Organisation
- Jobleads-UK
- Location
- Hull and East Yorkshire, England, United Kingdom
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, opex, headcount, and 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 creation modelling aligned to the PE investment thesis. ...