JSS
Group Financial Planning and Analysis Manager
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Group FP&A Manager
Hertfordshire (Hybrid Working) £80,000 + Bonus + Benefits
An exciting opportunity has arisen for a commercially minded Group FP&A Manager to join a growing and successful business based in Hertfordshire. This is a highly visible role supporting senior leadership with financial planning, analysis and strategic decision making as the company continues its growth journey. The successful candidate will take ownership of budgeting, forecasting and performance reporting, providing insightful analysis to drive business performance and support key commercial initiatives.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities
- Lead the annual budget, forecast and long-range planning process.
- Deliver insightful financial analysis to support strategic decision making.
- Partner with senior stakeholders across the business to improve performance and profitability.
- Produce board-level reporting, KPIs and financial dashboards.
- Analyse trends, risks and opportunities, providing clear recommendations.
- Drive continuous improvement in FP&A processes, reporting and systems.
- Support investment appraisals, business cases and commercial projects.
About You
- Fully qualified accountant (ACA, ACCA or CIMA).
- Previous experience in an FP&A, Commercial Finance or Finance Business Partnering role.
- Strong financial modelling and analytical skills.
- Ability to influence and challenge senior stakeholders.
- Commercially astute with a proactive and inquisitive mindset.
- Advanced Excel skills; experience with financial planning tools is advantageous.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
This is a fantastic opportunity for an ambitious finance professional looking to join a successful, forward-thinking business where they can make a genuine impact and help shape future growth.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills