Group FP&A Manager (Large Listed Company) Are you an experienced finance professional with a strong background in financial planning and analysis?
Do you have the expertise to drive budgeting, forecasting, and business partnering at a senior level?
If so, we want to hear from you!
We are seeking a highly skilled and motivated Group FP&A Manager to join a successful blue chip business with a dynamic finance team based in Hertfordshire.
This is a fantastic opportunity to take ownership of critical financial processes and play a key role in shaping the Group's financial strategy.
Key Responsibilities: Ownership of the Five-Year Budget and Business Plan Process: Work closely with senior executives and divisional finance directors to develop and implement long-term financial plans.
Deputise for the Head of FP&A: Step in to lead the FP&A function when required, ensuring continuity of financial operations.
Lead Lender and Investor Reporting: Drive all reporting requirements to lenders and investors, including business presentations, while meeting Group covenant obligations.
Prepare Board Presentations and Papers: Ensure clear and concise reporting for the board, providing key insights into financial performance.
People Management: Lead, coach, and support the FP&A team, fostering growth and development within the team.
Support M&A Activities: Work closely with the M&A team on new acquisitions, integrations, and alignment to Group reporting requirements.
Financial Analysis: Use financial modelling skills to provide business insights and support executive decision-making.
KPI Development and Reporting: Assist in developing and measuring the Group's KPIs to track performance and growth.
System Improvements: Support the development of functional reporting to improve cost base insights.
FP&A Function Development: Identify opportunities to improve and streamline the FP&A function to enhance overall business insight.
Data Quality and Analysis Support: Collaborate with divisional FP&A teams to ensure high-quality financial data and analysis.
Skills & Knowledge Requirements: Qualified Accountant: ACA, ACCA, CIMA, or equivalent, with several years of experience in an FP&A role.
Financial Modelling & Forecasting: Strong experience in financial modelling, budgeting, and forecasting processes.
Business Partnering Experience: Proven ability to collaborate with and influence senior stakeholders across the business.
Expertise in financial modelling and data analysis using Excel.
Strong Presentational Skills: Ability to present complex financial data in a clear and impactful way.
Deadline Driven: Able to manage multiple priorities in a fast-paced, deadline-driven environment.
Relationship Building: Ability to build and maintain strong, collaborative relationships with stakeholders at all levels.
What's in it for you?
£78,000 - £88,000 25 days' annual leave + 8 days' bank holiday Annual bonus Pension scheme Life assurance Private healthcare