At a Glance
- Tasks: Own forecasting and planning while translating data into actionable insights.
- Company: Dynamic finance team within a vibrant media and events environment.
- Benefits: Competitive salary, professional development, and opportunities for growth.
- Other info: Join a collaborative team focused on innovation and process improvement.
- Why this job: Make a real impact by driving financial decisions in an exciting industry.
- Qualifications: ACCA, ACA, or CIMA qualified with 2-4 years of relevant experience.
The predicted salary is between 58500 - 71500 £ per year.
Reporting to the Finance Director, you will own the forecasting, planning, and commercial analytics function. Your focus will be on building forward-looking insight for events, sponsorship streams, and content revenue - helping leadership understand unit economics, margin trajectory, and cash demands across a mixed portfolio. You will be the bridge between the finance team and operational stakeholders, translating data into decisions.
Key Responsibilities
- Build and maintain rolling forecasts across event, media, and sponsorship revenue lines
- Develop and evolve the annual budget process in line with business strategy
- Analyse event and campaign profitability, identifying drivers and variances month-on-month
- Model scenarios for new events and revenue opportunities, stress-testing assumptions
- Produce regular commercial dashboards and management reporting for the leadership team
- Manage cash flow forecasting and working capital planning
- Support process improvement across planning and reporting systems
What we are looking for
- ACCA, ACA, or CIMA qualified, or working towards qualification with relevant experience
- 2-4 years in FP&A, management accounting, or commercial finance roles
- Experience in media, events, publishing, or similar project-revenue businesses is a real advantage
- Strong Excel modelling skills and comfort with financial systems and data tools
- Clear communicator who can explain financial narratives to non-finance teams
- Analytical mindset with attention to detail and ownership of accuracy
FP&A Manager employer: Harper May Ltd
Harper May Ltd. is an exceptional employer that fosters a dynamic and creative work culture, perfect for those looking to make a significant impact in the media and events sector. With a strong emphasis on employee growth and development, the company offers unique opportunities to lead finance initiatives while collaborating closely with the executive team, ensuring that your contributions are both meaningful and rewarding.
