This role will lead financial planning, forecasting, and performance management across the UK and MEA regions. This maternity cover role requires an experienced, adaptable finance leader who can quickly take ownership in a complex, evolving environment with multiple new systems, changing reporting definitions, and high expectations for commercial insight.
The role partners closely with the other Co-Head of FP&A, Finance Director, regional leadership, and global finance, ensuring continuity, clarity, and momentum across FP&A, reporting, and business partnering.
Key Responsibilities
Leadership & Continuity
Co-lead FP&A for the UK and MEA regions, ensuring seamless continuity of planning, forecasting, and performance management during the maternity cover period
Partner closely with the other Co-Head of FP&A to maintain a single, aligned FP&A voice across regions and stakeholders
Quickly establish strong relationships with regional, practice, and client leaders
Reporting, Analytics & Systems
Co-own the development and evolution of Power BI dashboards covering revenue, pipeline, utilization, and key KPIs
Use hands-on SQL to extract, clean, and analyze large datasets from CRM, Data Warehouse, and finance systems
Navigate and adapt to multiple new systems and evolving reporting definitions, ensuring data accuracy and consistency
Maintain strong data governance and compliance with internal policies
Delivery & Improvement
Support revenue planning, target setting, and variance analysis
Identify risks, flag revenue or pipeline anomalies, and ensure proactive issue resolution
Drive pragmatic process improvements to enhance reporting efficiency and decision-making during the contract period
Revenue, Pipeline & Commercial Insight
Analyze regional and global revenue performance, delivering executive-level insights on trends, risks, and growth opportunities
Own pipeline forecasting and revenue outlooks in partnership with Sales and Client leadership
Monitor key drivers across retainer and project-based work, supporting forecasting, scenario analysis, and decision-making
Business Partnering
Act as a...
Senior Analyst / FP&A Manager employer: Redhat Careers
This high-growth creative agency located in London Bridge is an exceptional employer, offering a vibrant work culture that fosters creativity and collaboration. With a strong focus on employee development, you will have the opportunity to take ownership of your role and contribute to the agency's ambitious growth plans, all while working alongside passionate professionals in a dynamic environment. The competitive salary range and commitment to innovation make this an ideal place for a Management Accountant looking to make a meaningful impact.
