Stanton House
Group FP&A Manager
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Group FP&A Manager
The Opportunity
We are partnering with a large, complex and international organisation to recruit a Group FP&A Manager to join its Group Finance team.
This is a highly visible role, responsible for ensuring senior leadership has a clear and timely understanding of financial performance, forecasts, risks and opportunities across the business.
Working closely with Divisional Finance teams and senior stakeholders, you will lead key Group reporting and planning processes, providing meaningful insight and constructive challenge to support decision-making at Executive and Board level.
Key Responsibilities
Group Reporting & Performance
- Lead the monthly Group management reporting process, coordinating the production, review and consolidation of financial reporting across the business.
- Analyse financial performance against budget, forecast and prior year, identifying key trends, risks and opportunities.
- Work closely with Divisional Finance teams to understand performance and the key financial drivers across the Group.
- Challenge divisional commentary, assumptions and forecasts to ensure reporting provides meaningful and commercially relevant insight.
- Prepare high-quality reporting for the CFO, Leadership Team and Board.
- Produce clear executive presentations and Board papers, translating complex financial information into concise and insightful narratives.
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Forecasting & Planning
- Lead the Group forecasting and in-year planning processes.
- Coordinate planning assumptions, guidance, templates and submissions across divisions and functions.
- Review and challenge forecast submissions to ensure a robust and realistic view of expected performance and year-end outcomes.
- Analyse forecast movements and clearly communicate their implications to senior Finance leadership.
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About You
We are looking for a qualified accountant (ACA, ACCA, CIMA or equivalent) with a strong background in FP&A, Group Finance or Group Management Reporting.
You will ideally have:
- Strong experience in management reporting, forecasting and financial performance analysis.
- Experience consolidating and interpreting financial information across multiple business units or divisions.
- Experience producing reporting for CFOs, Executive Committees and/or Boards.
- The ability to translate complex financial data into clear and commercially focused insight.
- Strong stakeholder management skills, with the confidence to challenge senior Finance teams constructively.
- Advanced Excel skills and experience working with financial planning, reporting or consolidation systems.
- Experience working within a complex, international or matrix organisation.
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