FP&A Manager, Numan

• Experience in financial planning and analysis, including managing budgeting and forecasting processes
• Strong financial modelling and Excel skills, with the ability to translate complex data into clear insights
• A background in designing or improving FP&A processes to enhance efficiency and value
• The ability to work with teams across a business to provide financial guidance and influence outcomes
• A solid understanding of commercial metrics such as LTV:CAC and key growth drivers
• The flexibility to operate effectively in a dynamic environment, balancing multiple priorities with a collaborative approach
• Clear communication skills, with the ability to present financial information in an accessible way

Desirable

• We’re looking for an FP&A Manager to take responsibility for group financial planning and analysis at Numan
• You’ll oversee annual budgeting and forecasting cycles, develop financial models, and provide insight to help guide sustainable growth
• This role ensures financial information is clear, plans are actionable, and teams are equipped with the data they need to make effective decisions
• You’ll work closely with colleagues across the business and play a key part in shaping how FP&A supports Numan’s next phase of growth
• Coordinating group-wide budgeting and forecasting cycles, ensuring plans are accurate and aligned with strategic objectives
• Partnering with stakeholders across the business to track performance, assess new initiatives, and support group strategy
• Presenting cost movements and variances in a structured way to ensure results are fully understood
• Building and maintaining financial models for scenario planning, cash forecasting, and strategic projects
• Delivering analysis of key metrics - such as LTV, CAC, retention, payback, and contribution margin to provide clear visibility on profitability and unit economics
• Enhancing FP&A processes, reporting, and tools, making them scalable, efficient, and insightful
• Working closely with Finance colleagues to ensure FP&A is aligned with financial reporting and compliance
• Contributing to the development of “best-in-class” FP&A within a fast-growing, international organisation