An opportunity exists for a high-performing Group FP&A Manager to join a large, complex organisation in a key corporate finance role. This position sits within a central head office function and partners closely with senior finance leaders and executive stakeholders across the Group.
This role will appeal to a CA-qualified professional from a Big 4 accounting background, with 5–8 years’ experience, who has since moved into a corporate or head office environment and is ready to step into a broader Group FP&A role.
The Role
Reporting to senior finance leadership, you will support Group-wide financial planning, reporting and performance analysis, while providing clear, actionable insights to support decision-making.
Key responsibilities include:
- Supporting the Group monthly reporting, budgeting and forecasting cycles
- Preparing Group performance reports, variance analysis and executive commentary
- Assisting with consolidation of budgets and forecasts across corporate cost centres
- Partnering with senior stakeholders to understand key cost drivers and performance outcomes
- Supporting investment and commercial decision-making through financial analysis and modelling
- Contributing to improvements in FP&A processes, systems and reporting frameworks
- Maintaining strong governance, controls and documentation across models and reporting
You are a technically strong and commercially curious finance professional who enjoys working with data and partnering with the business.
You will ideally bring:
- CA qualification (Big 4 audit or advisory background strongly preferred)
- 5–8 years’ experience across professional services and corporate / head office finance
- Solid experience in FP&A, management reporting or financial analysis
- Strong understanding of accounting fundamentals and data integrity
- Advanced Excel and financial modelling capability
- Exposure to planning or reporting systems (e.g. TM1 or similar tools)
- Strong communication skills with the ability to explain numbers clearly to non-finance stakeholders
- High-profile Group FP&A exposure within a large corporate environment
- Opportunity to work closely with senior finance leaders
- Broad role across reporting, planning, analysis and commercial support
- Flexible and hybrid working arrangements
- Clear scope for development and progression within a corporate finance function
Only shortlisted candidates will be contacted.
