FP&A Manager

Group FP&A Manager
6 month contract
Full time
Hybrid/3 days in the office

Key Responsibilities

• Manage Group FP&A relationship with divisional finance teams including analysis of monthly performance, forecasts, and budgets.


• Lead the coordination and consolidation of reporting across Group FP&A, delivering reporting for Executive team, Board, and wider management.


• Monitoring performance, KPIs, risks, and opportunities within the business.


• Provide insightful commercial understanding to the financial results to enable decision making.


• Establish effective working relationships across the business and senior management team.


• Support investor relations in the analysis of financial information for external market announcements.


• Support scenario planning, including the impact of M&A


• Demonstrate strategic and proactive thinking and planning, supporting the team with commercial understanding and mindset.


• Support FP&A leadership in team management and development.

Skills & Abilities

• Previous experience working at a senior level within FP&A at a large/listed organisation


• Strong influencing skills, including the ability to communicate complex financial technical matters to non-technical people


• Thrives in a fast-paced environment and produces quality outputs to tight deadlines


• Proven record of managing a team

Professional Qualifications

• Recognised professional accounting qualification (eg ACA, ACCA or CIMA)

Desirable

• Trained at a top tier accounting firm


• Experience in large FTSE listed environment