Senior Manager, FP&A

The Senior FP&A Manager will build and lead our Financial Planning & Analysis function — turning data into the insight that drives how the business plans, prices and grows. You will own budgeting, forecasting and management reporting, and act as a trusted partner to leadership on the decisions that shape our trajectory.

This is a build-and-lead role: you will establish scalable planning processes, develop a high-performing team, and make FP&A a true business partner across the company as we scale into new markets.

You Will

Budgeting, forecasting & planning

• Own the budgeting, forecasting and long-range planning process across the group
• Build and maintain financial models, scenarios and the analytics that underpin them

Management reporting & analytics

• Deliver management reporting, KPIs and dashboards, and analyse performance against plan

• Provide revenue, profitability and unit-eco...

Ready to Apply?

Submit your application today and join our talented team at YouTrip.