FP&A Manager

Join Global Commissioning

Global Commissioning is a fast-growing consultancy specialising in commissioning data centres across Europe. As we scale, we are strengthening our finance function to support smarter decision making, sharper forecasting, and improved commercial visibility across our projects.

We are seeking a commercially focused FP&A Manager to support financial planning, forecasting, and performance analysis within a growing consultancy SME environment.

Reporting to the Financial Controller, this role will provide clear financial insights to support decision making, improve performance visibility, and strengthen financial discipline across the business. This is a hands on role suited to someone who is comfortable working in a lean structure and partnering closely with operational teams.

If you enjoy turning data into insight and influencing business decisions - this role is for you.

The Role

As FP&A Manager, you will support financial planning, forecasting, and performance analysis across the business. Working closely with the Financial Controller and operational teams, you will provide clear, actionable financial insights that support growth, profitability, and financial discipline.

Key Responsibilities Financial Planning & Forecasting

• Support the annual budgeting process and periodic reforecasts
• Develop and maintain rolling forecasts based on live project data
• Build long term financial models to support strategic planning
• Conduct scenario planning and sensitivity analysis
• Ensure alignment between operational plans and financial targets

Performance Reporting & Analysis

• Prepare monthly business unit performance reports with variance analysis
• Analyse revenue, margin, overheads, and cash flow at project level
• Develop and enhance KPIs and performance dashboards
• Deliver clear commentary and actionable insights to management

Business Partnering

• Partner with Project Managers to monitor spend and performance
• Support Business Unit Directors with tenders, pricing decisions, contract reviews, and cost analysis
• Provide financial modelling to support commercial decision making

Process & Systems Improvement

• Improve reporting processes and automation alongside the Financial Controller
• Enhance data quality and reporting consistency
• Support finance transformation and system improvement initiatives

About You

We're looking for someone commercially sharp, analytical, and comfortable working in a growing SME environment.

Essential Experience & Qualifications

• Qualified accountant (ACA / ACCA / CIMA / CA(SA
• 4-6 years' experience in FP&A or commercial finance
• Strong Excel and financial modelling capability
• Experience working in a fast paced, evolving business
• Solid understanding of budgeting, forecasting, strategy, and cash flow management
• Ability to translate financial data into clear business insight

Personal Attributes

• Detail oriented with strong analytical skills
• Commercially pragmatic and solutions focused
• Proactive and comfortable working independently
• Strong communicator with non finance stakeholders
• Adaptable and resilient in a lean, growth focused environment

What Success Looks Like

• Accurate and timely forecasting
• Clear, insightful monthly reporting
• Improved financial visibility across projects
• Strong support to the Financial Controller
• Continuous improvement in finance processes and systems

Why Join Global Commissioning?

• Be part of a high growth consultancy operating across Europe
• Work closely with operational leaders and influence decision making
• Make a visible impact in a lean, ambitious business
• Opportunity to shape and improve finance processes as we scale

If you're ready to take ownership, drive insight, and help shape the financial future of a growing international consultancy, we'd love to hear from you.

Apply now and join Global Commissioning