JSS
Group FP&A Manager
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Group FP&A Manager
London (hybrid) | Up to £80,000 + performance bonus
The business
- Private equity-backed international tech consumer business
- Operations across multiple European markets
- Through its consolidation phase and now executing a growth plan
- Finance transformation underway, including a newly implemented FP&A platform
The role
Group FP&A, reporting to the Head of FP&A
- Small central team, working with finance teams across Europe
- Direct exposure to C-suite and group finance directors
Key responsibilities
- Own group cashflow consolidation, analysis, and reporting, including reporting findings to group directors
- Report group actual P&L performance against budget and forecast, with meaningful variance analysis
- Produce monthly board reporting, gathering inputs from European finance and operational teams and translating them to board level
- Manage consolidation of the annual budget and financial forecasts, including supporting presentations and analysis
- Support rolling forecasts, financial modelling, and scenario analysis to inform strategic and operational decisions
- Drive process improvement across financial reporting and further optimise use of the FP&A system
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Requirements
- Qualified accountant (ACA / ACCA or equivalent)
- Strong analytical, problem-solving, and critical-thinking skills
- Comfortable analysing financial data, including balance sheet movements
- Advanced Excel
- Strong interpersonal and influencing skills, with the confidence to challenge and engage senior stakeholders
- Well organised and detail-oriented, able to manage multiple priorities independently
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Package and working arrangements
- Up to £80,000 plus performance-related bonus
- 3 days in a central London office
- 25+ days holiday, increasing with service, plus a birthday day off and holiday purchase scheme
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