Financial Planning & Analysis Manager - Hybrid

Job Title: Services FP&A Manager Location: West London (Hybrid: 3 days in the office, 2 wfh) Salary: £65-75k, 10% bonus, 30 days annual leave + bank holidays, Vitality healthcare Facilities Management Are you a commercially focused finance professional with a passion for driving performance and strategic insight? We are seeking a Services FP&A Manager to join a dynamic and growing facilities management business based in West London . As the Services FP&A Manager , you will play a pivotal role in supporting operational excellence and strategic decision-making across a diverse portfolio of hard and soft FM services. Reporting to the Head of FP&A, you’ll lead planning, forecasting, and analysis for a key business unit, acting as a trusted finance partner to operational and senior leadership teams. Lead the financial planning, forecasting, and budgeting process for service lines within the FM business. Deliver insightful analysis of financial performance, including variance analysis, KPIs, and trends. Partner with operational leads to drive efficiencies, margin improvement, and commercial outcomes. Prepare monthly reporting packs and deliver clear commentary to finance and non-finance stakeholders. Support bids, tenders, and contract reviews with financial modelling and scenario planning. Identify risks and opportunities, recommending actionable strategies. Strong FP&A background, ideally in a services or contract-led business (FM experience a plus). Commercial acumen with a proactive approach to problem-solving and opportunity spotting. Advanced Excel skills; experience with BI/reporting tools beneficial. Be part of a collaborative and forward-thinking finance team. Hybrid working environment with flexible hours and professional development support. Competitive salary, bonus potential, and comprehensive benefits package