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Join our global Finance team as our FP&A Manager and contribute to significant change within the commercial finance function.
Why Join IDX?
- Not Just Any Brands: See your work come to life for iconic brands like Rolls-Royce, Vodafone, and Bupa.
- Collaborative Spirit: Work alongside passionate innovators who share your thirst for progress.
- Continuous Learning: Grow your skills with ongoing training, mentorship, and the freedom to experiment.
- Fast Paced & Fun: Thrive in a dynamic environment where big ideas and bold action collide.
- Cutting-Edge Technology: Play with the latest analytics tools, use AR to build immersive digital events, and explore the future of brand storytelling!
- Global Presence: We Get It Done morning, day, and night with offices across multiple time-zones!
Our Perks:
- 25 days annual leave, plus a day for your birthday and holiday trade scheme available!
- Hybrid working (Tue/Wed/Thu in office)
- Flexibility; for when life happens
- Health cash plan allowing you to claim back on every day healthcare costs incl. dental, vision, psychotherapy, acupuncture, and more!
- Mental Health support including company Employee Assistance Programme
- Private medical insurance, available by personal contribution
- Discounted gym membership options at Fitness First
- TechScheme and Shop Street access
- 4 paid volunteer days
- Pension scheme & Life Insurance
- Culture Committee focused on regular social, educational, and community-based activities
The Role As our FP&A Manager, you'll be responsible for budgeting, forecasting, and performance analysis, partnering with finance and operational teams to deliver accurate reporting, financial models, and board insights. Providing clear, actionable recommendations to senior leadership whilst identifying risks and opportunities, driving continuous improvement in FP&A processes while ensuring high-quality data and analytics.
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What You'll Be Doing
- Proactive engagement both with finance business partners and directly with the divisions and support teams to provide detailed analysis of budgets, plans, and forecasts including analysis of income statement, headcount, and KPIs to understand main assumptions, key drivers, trends, and risks and opportunities.
- Preparing monthly management reporting and board packs.
- Develop and maintain financial models to support short-term and long-term planning and analysis.
- Prepare and present financial reports to senior leadership, highlighting key insights and areas for improvement.
- Monitor and analyze key performance indicators, identifying opportunities for optimization and growth.
- Develop and maintain strong relationships with key stakeholders across the organization, including finance and operations.
- Working closely with the BI team on any ad hoc projects involving the improvement of the FP&A function.
About You
- You will be a qualified accountant (ACA / CIMA / ACCA) with a strong background in financial planning and analysis.
- Experience in preparing and delivering regular reporting cycles as well as using and building complex financial models to deliver effective MI.
- Previous exposure in building processes and structure – automation, system knowledge, and has worked with different data sets to create one model. Use of Power BI and power query would be ideal.
- A mixture of small and large organization experience, preferably in a PE-backed organization.
- Highly proficient with Excel and demonstrable experience of financial modeling.
- Strong communicator with the ability to think strategically and translate complex financial information into key business actions.
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About Us IDX isn't your average communications company. With over 20 years of industry experience and a portfolio of prominent global clients, our award-winning communication solutions are seen by billions every month across a global audience.
We seek The Bold. Shatter expectations, push boundaries – that's the fuel that ignites our powerhouse team. Collaboration is our superpower, where we bring expertise and individuality to elevate and deliver. Rising Stars with boundless hunger, this is your launchpad. Seasoned pros who want to define their Legacy in the industry, this is your home. Be BOLD – Own Your Story at IDX.
An Inclusive Workplace IDX is an Equal Opportunity Employer. We aim to foster an environment that desires and recruits diverse talent, cultivates a culture that celebrates all identities, life experiences, perspectives, and ensures equal opportunity for all.
Not sure you meet every requirement? We’d still love to hear from you. Studies show that people from underrepresented groups often don’t apply unless they meet every qualification. We know that no candidate is perfect, and we value diverse backgrounds and experiences.
If you need any support or adjustments during the hiring process, just let us know — we’re happy to help.
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