FP&A Manager

We are a VC-backed, proptech platform experiencing rapid growth based in Central London and seeking an FP&A Manager. We completed 2 acquisitions in year one, 6 in year two, and are targeting significant growth this year. We are building an ambitious proptech platform and are expanding our team accordingly.

Key Responsibilities:

Budgeting and forecasting

• Lead the consolidated annual budgeting process and half-year reviews, working closely with the Finance Director
• Own the in-year forecasting cycle, including monthly reforecasts across the group
• Provide variance analysis, scenario modelling, and sensitivity analysis to support decision-making
• Deliver high-quality ad hoc financial analysis to support strategic and operational priorities

Acquisition Synergy & Integration

• Build and maintain the group synergy model, tracking cost savings and efficiency gains across acquired agencies post-integration
• Monitor cost-cutting delivery against acquisition business cases, flagging risks and opportunities to senior leadership
• Develop standardised financial analysis templates for newly acquired agencies to enable rapid performance assessment
• Support the financial onboarding of acquisitions into group reporting and planning frameworks

Agency Performance Analysis

• Produce regular analysis of individual agency performance against budget and prior year
• Identify underperforming agencies and work with operational leads to understand drivers and corrective actions
• Build KPI dashboards and reporting packs to give leadership clear visibility across the portfolio

Cashflow

• Develop and maintain a robust rolling cashflow forecast at group and agency level
• Work with the Financial Controller to ensure cashflow forecasts are aligned with the balance sheet and P&L
• Provide scenario analysis on cashflow under different acquisition pacing and integration assumptions

Board & Investor Reporting

• Support the preparation of board reporting packs as the business scales towards that requirement
• Assist in preparing financial information and investor materials to support the Series C fundraise

Systems & Data

• Manage financial models and scenario analysis primarily through GoogleSheets, with a view to implementing a dedicated FP&A planning tool as the function scales input on tool selection will be part of this role
• Ensure data accuracy across planning models and recommend process improvements as the function scales
• Drive automation of reporting and forecasting processes where possible

Candidate Profile

• Fully qualified accountant (ACA / ACCA/CIMA) with strong post-qualification FP&A experience
• Proven track record in financial modelling, budgeting, and forecasting, ideally within a multi-entity or consolidated environment
• Advanced Excel skills; experience with FP&A planning tools desirable but not essential
• Strong commercial acumen with genuine curiosity about business performance
• Able to present financial information clearly and confidently to senior stakeholders
• Comfortable operating as an individual contributor in a lean team, with the ability to be both strategic and hands-on
• Comfortable in a fast-moving, less structured environment where priorities evolve quickly
• Collaborative by nature, with the ability to build relationships across finance and operational teams

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates