The Role
Lead budgeting, forecasting and long-range planning; deliver monthly performance reporting and analysis; build integrated financial models and scenario plans; partner with senior stakeholders to drive financial accountability; champion automation, AI and BI tools; improve financial data governance; monitor market trends; and lead and develop a high-performing FP&A team.
Summary Generated by Built In
What you’ll do as a Financial Planning & Analysis (FP&A) Manager
- Lead the company’s budgeting, forecasting and long-range planning processes, translating strategy into robust financial plans that support sustainable growth.
- Own the delivery of monthly performance reporting and analysis, providing leaders with clear insights into results, key drivers, risks and opportunities.
- Develop integrated financial models, scenario planning and sensitivity analysis to support strategic decision-making, investment prioritisation and effective capital allocation.
- Partner with senior stakeholders across the business to drive performance, challenge assumptions and embed a culture of financial accountability and ROI-focused decision-making.
- Champion the use of automation, AI and modern analytical tools to improve reporting efficiency, enhance insight generation and streamline finance processes.
- Collaborate with Finance, Data and Technology teams to improve the quality, accessibility and governance of financial data, enabling scalable reporting and self-service analytics.
- Monitor industry trends, market dynamics and competitor performance, translating external insights into meaningful recommendations for the business.
- Lead, coach and develop a high-performing FP&A team, fostering a culture of curiosity, accountability and continuous improvement.
What you'll bring to the team
- A professional accounting qualification (ACA, ACCA or CIMA) and significant post-qualification experience in FP&A, commercial finance or a similar strategic finance role.
- Proven experience leading and developing high-performing teams, creating clarity, accountability and opportunities for growth.
- Strong understanding of financial planning, forecasting and performance management with the ability to connect financial outcomes to broader business objectives.
- Advanced financial modelling skills including experience building integrated forecasts, scenario models and business cases that support strategic decision-making.
- Strong analytical capability and experience working with large datasets, business intelligence tools and reporting platforms to generate actionable insights.
- A passion for continuous improvement with experience leveraging automation, AI or emerging technologies to enhance finance processes and reporting.
- Excellent stakeholder management and communication skills with the ability to influence, challenge and build trusted relationships across all levels of the organisation.
- A commercially minded and curious approach combining strategic thinking, sound judgement and the ability to translate complex information into practical recommendations that create business value.
Skills Required
- Professional accounting qualification (ACA, ACCA or CIMA) with significant post-qualification FP&A or commercial finance experience
- Proven experience leading and developing high-performing teams
- Strong understanding of financial planning, forecasting and performance management
- Advanced financial modelling skills including integrated forecasts, scenario modelling and business cases
- Experience working with large datasets, business intelligence tools and reporting platforms
- Experience leveraging automation, AI or emerging technologies to enhance finance processes and reporting
- Excellent stakeholder management and communication skills with ability to influence at senior levels
- Commercially minded with ability to translate complex information into practical recommendations
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The Company
What We Do
The leading global B2B provider of car rental and mobility solutions to the travel industry. Our purpose is driving successful partnerships. CarTrawler’s end-to-end technology platform expands our airline and travel partners’ offering to their customers, creating substantial ancillary revenue opportunities. We provide unrivalled breadth and depth of content worldwide, including car rental, private airport transfer and ride-hailing services. CarTrawler creates innovative, data-led solutions for some of the largest travel brands in the world, including United Airlines, American Express, easyJet, Alaska Airlines, SWISS, Hotels.com and Emirates. As a B2B company we focus solely on helping our airline and travel partners build their brands, not our own.
