JUNAID KHAN
Hemel Hempstead,Hertfordshire
Summary
Results-driven Senior FP&A Manager with a knack for delivering actionable insights and driving strategic financial planning. Well versed in budgeting/forecasting processes to enhance forecast accuracy and supported key decision-making initiatives that lead to improved operational efficiencies.
Overview
1
1
Certification
10
10
years of post-secondary education
9
9
years of professional experience
Work history
Senior FP&A Manager
Mobilize Financial Services
2026.01 - Current
- Strategic partner to the Executive Committee (CFO, CMO and CCO), supporting pricing, investment and growth decisions.
- Lead business planning, budget strategy and medium-term forecasting processes.
- Develop scenario, sensitivity and elasticity models to evaluate strategic opportunities and risks.
- Finance lead for the newly established leasing entity, defining financial frameworks, governance and performance reporting.
- Design and govern business case and investment appraisal processes for key strategic initiatives.
Management Controller – Commercial Lead
Mobilize Financial Services
2022.09 - 2025.12
- Led commercial performance management across pricing, volume, margin and profitability metrics.
- Owned budgeting, forecasting, month-end reporting and financial performance analysis.
- Partnered with Sales and Marketing to support pricing actions, campaigns and commercial decision-making.
- Acted as Product Owner for controlling systems, delivering automation and reporting enhancements through Alteryx, Anaplan, Magnitude and Excel.
- Drove process improvements and developed finance team capability through coaching and knowledge sharing.
Audit Team Lead
PRGX UK Ltd
2019.04 - 2022.09
- Led team of 10-15 auditors to successfully complete trade retail audits, ensuring compliance and accuracy.
- Leading forecasting, budgeting and audit plan development, contributing to overall financial performance.
- Managed resources to align workflows with company objectives, driving revenue maximisation.
- Steering process improvements by integrating client data changes for greater efficiency.
- Created data visualisation dashboards to improve reporting clarity and support data-driven decision-making.
- Providing leadership through regular one-on-ones, appraisals, and professional development.
- Key responsibilities included:
Senior Analyst
PRGX UK Ltd
2017.09 - 2019.04
- Identified errors and omissions in retail promotional activities, enhancing margins, pricing, and trading terms to optimise client profitability.
- Ensured audit claims complied with GSCOP provisions and maintained strong supplier relationships to help resolve audit claims and drive revenue generation.
- Progressed from junior analyst (2014-2015) to analyst (2015-2017), contributing to data analysis and reporting projects.
Education
A Levels -
Longdean School
Hemel Hempstead, Hertfordshire 2003.09 - 2010.07
B.A (Hons) - Accounting and Finance
University of Kent
Canterbury, Kent 2010.09 - 2013.08
Skills
- Financial forecasting
- Budget planning
- KPI tracking
- Modelling
- Process Improvement
- MS Excel
- Alteryx
- SQL
- Attention to Detail
- Influential communication
Certification
- ACCA - Part Qualified
- Scrum Product Owner
- Alteryx Designer Core Certification
- Data camp – Intermediate SQL
REFERENCES
Available upon request
Timeline
Senior FP&A Manager
Mobilize Financial Services
2026.01 - Current
Management Controller – Commercial Lead
Mobilize Financial Services
2022.09 - 2025.12
Audit Team Lead
PRGX UK Ltd
2019.04 - 2022.09
Senior Analyst
PRGX UK Ltd
2017.09 - 2019.04
B.A (Hons) - Accounting and Finance
University of Kent
2010.09 - 2013.08
A Levels -
Longdean School
2003.09 - 2010.07