SRG
Financial Planning and Analysis Manager
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GBS Finance Projects Lead
Contract: 12 Months
Payrate: £400 p/d via Umbrella
Location: London / Hybrid: 3 days onsite, 2 days remote
Start: ASAP (up to 2 weeks notice accepted)
About the Role
We are seeking an experienced GBS Finance Projects Lead to support a major Finance and Global Business Services (GBS) transformation programme. Reporting directly to the Head of Finance, you will play a critical role in managing project costs, delivering financial planning and reporting activities, and supporting the transition of transformation initiatives into business-as-usual operations. This position requires strong financial modelling, forecasting, stakeholder management and business partnering skills.
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Key Responsibilities
- Build and maintain financial models to assess transformation impacts.
- Support budgeting, forecasting and month-end reporting.
- Develop workforce planning and headcount models.
- Manage project spend, CapEx and working capital reporting.
- Support multi-year business planning and scenario modelling.
- Enhance reporting, KPI tracking and financial systems.
- Partner with senior stakeholders across Finance and Operations.
- Ensure governance, controls and audit compliance.
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Skills & Experience
- ACA, ACCA or CIMA qualified.
- Advanced Excel and financial modelling skills.
- Finance transformation or change programme experience.
- Strong FP&A, budgeting and forecasting background.
- Excellent stakeholder management and communication skills.
- Experience with SAPFC, TM1 or similar systems desirable.
- Shared Services or GBS experience desirable.
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