FP&A Manager

Dwelly is a UK-based, AI-enabled lettings and property management platform, and they are seeking an FP&A Manager to join their Group Finance team. The role involves ownership of budgeting, forecasting, financial modeling, and strategic reporting to support the company's rapid growth through acquisitions.

Responsibilities:

• 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
• 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
• 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
• Develop and maintain a robust rolling cashflow forecast at Group and agency level
• Work closely 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
• Support wider strategic planning through data-driven recommendations
• Support the preparation of board reporting packs as the business scales towards that requirement
• Assist in preparing financial information and investor materials to support future fundraising activity
• Manage financial models and scenario analysis primarily through Google Sheets, with a view to implementing a dedicated FP&A planning tool as the function scales
• Ensure data accuracy across planning models and recommend process improvements
• Drive automation of reporting and forecasting processes where possible