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 … propose mitigation actions to protect forecast accuracy and EBITDA delivery. Management, Board & Investor Reporting – Produce monthly management packs and board materials, including clear variance analysis, KPI tracking, and forward-looking commentary, leveraging AI-assisted analytics where appropriate. Support quarterly investor reporting and lender updates where applicable. Present financial insights ...