FP&AManager

**Job Description:** We are dentsu. We innovate in the way brands are built. This means we do things differently to make them better than before. In this way, we ensure that our clients' most important marketing assets - their brands - succeed in a changing world. dentsu innovates the way brands are built for its clients through its top-notch expertise and capabilities in media, customer relationship management, and creative communication services. dentsu is headquartered in London and operates in 145 countries worldwide with over 50,000 dedicated specialists. **Role Overview** Reporting to the Director of FP&A, the FP&A Manager plays a key role in driving financial planning, analysis, and informed decision-making across the business. This position partners closely with stakeholders across the media service line to deliver meaningful insights, enhance financial performance, and support the achievement of strategic and financial objectives. This role blends strong technical expertise with people leadership, including supporting and developing Financial Analysts in a collaborative and inclusive environment. **Key Responsibilities** **Financial Planning & Analysis** * Own and lead the annual budgeting process, quarterly reforecasts, and monthly flash forecasts in partnership with Commercial Finance and business leadership * Partner with Client Team Leads to own revenue projections and govern the Revenue by Client Master Forecast, ensuring accuracy, accountability, and alignment to business expectations * Lead the development of business cases and scenario analyses (e.g., workforce planning, investment decisions, client profitability) to support strategic decision-making * Lead the preparation of clear, insightful reporting and executive presentations for senior leadership, translating financial performance into actionable business insights * Provide forward-looking insights and recommendations by proactively identifying trends, risks, and opportunities that impact fina