Marks Sattin
Financial Planning and Analysis Manager
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About the Role
An established and diversified international group is seeking a commercially minded Group FP&A Manager to join its high-performing finance team. This is an exciting opportunity for an ambitious finance professional looking to play a key role in driving strategic decision-making, enhancing reporting capabilities, and supporting senior leadership across a multi-entity business. Reporting directly to the Group Finance Director, you will lead the Group’s planning, forecasting, and performance analysis processes, providing clear financial insight to support growth and operational excellence.
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Responsibilities
As Group FP&A Manager, you will:
- Lead the annual budgeting, forecasting, and long-range planning processes across the Group.
- Develop and maintain robust financial models to support strategic initiatives, investment decisions, and business cases.
- Produce monthly, quarterly, and annual management reporting packs for executive leadership.
- Analyze financial and operational performance, identifying trends, risks, and opportunities.
- Partner with senior stakeholders across multiple business units to challenge assumptions and improve performance.
- Drive continuous improvement of FP&A processes, systems, and reporting capabilities.
- Support cash flow forecasting, scenario modelling, and sensitivity analysis.
- Assist with board presentations and shareholder reporting.
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Requirements
- ACA, ACCA, CIMA qualified, or equivalent.
- Proven experience in FP&A, commercial finance, or group finance within a complex, multi-entity environment.
- Strong financial modelling and analytical skills.
- Experience with OneStream is beneficial.
Apply ASAP to be considered for this Group FP&A Manager role.
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