Financial Planning and Analysis Manager
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Job Description
FP&A Manager at hammerjack managing financial analysis and modeling. Supporting commercial insights and forecasts for operational success in a global outsourcing context.
Responsibilities:
- Month-End Analysis: Review financial statements (P&L, Balance Sheet, Cashflow) prepared by the junior analyst. Identify errors, timing issues, unusual transactions, margin shifts, and cash risks. Prepare written commentary on: Profitability trends Margin movements Overheads Cashflow health Forward-looking risks Produce a clean, ready-to-present analysis pack for Partner review.
- Forecasting: Maintain and update rolling 12-month financial forecasts. Apply changes for: New hires Pricing changes Sales performance updates One-off costs Projected margins Stress test scenarios and highlight risks or opportunities.
- Financial Modelling: You will lead modelling work such as: Pricing & margin models Commission structures Salary structures Hiring impact models Cashflow projections Product/service profitability Scenario analysis Break-even analysis.
- Advisory Support: Translate financial movements into insights that the Partner can present. Prepare briefings: "Here's what happened this month, here's why, here's what needs to be fixed." Flag risks early (cash timing issues, WIP timing, AR blowouts, cost pressures).
- Workflow Leadership: Work closely with the junior analyst to: Review their work Train and guide them Ensure accuracy before anything reaches the Partner Build internal quality standards. Own the "middle layer" of the delivery engine.
- Strategic Support: Help systemise templates, models, and workflows. Improve the consistency and quality of financial packs. Maintain an internal action list for each engagement.
Requirements:
- Strong experience in financial analysis (3+ years minimum)
- Excellent understanding of financial statements
- Strong Excel modelling skills (must be advanced)
- Experience with forecasting and scenario modelling
- Ability to interpret numbers, not just prepare them
- Strong written English — able to write clear commentary
- Commercial mindset (able to answer “why did this happen?”)
- Comfortable working independently and thinking for yourself
- Experience in a finance analyst, FP&A, audit, commercial analyst, or advisory role
- Highly detail-oriented
- Proactive — flags issues before asked
- Strong critical thinking
- Can challenge assumptions respectfully
- Hungry to grow and take ownership
- Comfortable working in a fast-paced environment
- Able to manage multiple jobs at once
Benefits:
- Flexibility : Work hybrid (remotely and from one of our inspiring offices) and enjoy a better work-life balance!
- Inspiring Workspaces : Our offices are strategically located and designed to fuel your best work.
- Free Unlimited Barista Coffee and Booze : Enjoy refreshments from our cafe and beverage bar.
- Dynamic Open Spaces : Conducive for productivity and creativity.
- State-of-the-Art Security : Ensuring your safety and peace of mind.
- Game Rooms : Take a break and unwind with our recreational facilities.
- Competitive Compensation : Your talents deserve to be rewarded! We help you negotiate with our clients.
- Professional Growth : Access to ongoing training and development opportunities to help you reach your full potential.
- A Supportive Community : Join a diverse and inclusive team that's dedicated to your success.
- Global Impact : Be part of something bigger and make a difference on a global scale.
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