About this role
Senior Group FP&A Manager | £75,000 - £84,900 (DoE) | Hybrid | London | Permanent
For a large international organisation, we are recruiting a Senior Group FP&A Manager to deliver group-level MI, planning and forecasting. This role will oversee and produce high-quality financial reporting, Flash results, monthly MI, quarterly business reviews (QBRs), long-term planning, and will review and validate insight-led analysis to support decision-making. The Senior Group FP&A Manager will lead variance analysis, performance reviews and liaise with the Regions and Business Units to consolidate and interpret data, ensuring consistency across month-end, quarter-end and year-end reporting. This role will also produce strategic planning and modelling for leaders, support the Centre of Excellence (CoE) with financial modelling, dashboards and reports, and will support the roll-out of the Anaplan FP&A system.
Main Duties:
Lead preparation for end-to-end delivery of monthly MI including Cash Flow, P&L and Performance Management Oversee the consolidation of the annual budget, Long Range Plan, Quarterly Business Preview, Flash, and monthly re-forecasts across P&L, Balance Sheet and Cashflow forecasting (3-Statement Modelling)Monitor and report on group liquidityLead preparation of papers and financial packs for the Board, SLT and TrusteesProduce in-depth variance analysis and KPIs for Exec decision-makingSupport long-range planning, scenario modelling and ad-hoc analysis Work with the FP&A Centre of Excellence to create financial models and deliver insightsMentor and guide the FP&A Analyst in their deliverables and serve as key contact for the global FP&A community – linking the Business Units and RegionsLead he functional design and implementation of Anaplan alongside the Centre of Excellence, ensuring new tools and dashboards meet organisational needsDrive process and reporting improvements with the Centre of Excellence to standardise Anaplan reporting templates and automate manual processes Person Specification:
Qualified Accountant with proven Group-level FP&A experience including MI reportingExperience managing the annual planning and reporting calendarAbility to build budgets, forecasts, and annual plans at Group levelAnnual planning and consolidated reporting at Group-level International, FX, and multi-currency experience Financial modelling and advanced ExcelShared Services or Centre of Excellent experienceAnaplan and SAP experience would be desirable