Global FP&A Manager: Strategic Forecasting & Insight

Gofractional; Greater London; Hybrid; GBP 70,000 - 110,000; Full time

Job summary

Gofractional in London seeks an FP&A Manager to drive financial planning, forecasting and performance reporting across the group. You will provide timely, insightful analysis to support Executive decision-making and lead continuous improvements in planning processes and systems.

The role demands strong accounting credentials, extensive FP&A experience in a global environment, and excellence in stakeholder communication with senior leaders. This is a fixed-term contract in a fast-paced setting.

Qualifications

• Qualified accountant with ACA/ACCA/CIMA or equivalent experience.
• Significant FP&A experience within a global or multinational business.
• Experience supporting budgeting, forecasting and long-range planning processes.
• Excellent analytical skills with the ability to translate complex financial data into clear business insights.
• Strong stakeholder management and communication skills.

Responsibilities

• Deliver the Group's financial planning, forecasting and performance reporting processes.
• Provide timely, accurate and insightful analysis to support Executive decision-making.
• Drive continuous improvement across planning processes, reporting and financial systems.
• Prepare monthly Executive and Board reporting packs with analysis of performance, drivers, risks and opportunities.
• Own and improve global reporting templates for consistency and efficiency.
• Develop and maintain Group capex and global door count reporting.
• Coordinate and deliver 3-year plan updates and annual budget/forecasts.
• Collaborate with Puig and Regional Finance to ensure consistent reporting.
• Partner with Anaplan team to enhance planning and reporting capabilities.
• Identify opportunities to automate reporting and improve data quality.

Skills

Analytical capability

Stakeholder management

Influence across global business

Advanced Excel

Financial modelling

Anaplan

Executive reporting

Board reporting

Communication skills

Attention to detail

Education

ACA/ACCA/CIMA or equivalent

Tools

Anaplan

Excel

Job description

Gofractional in London seeks an FP&A Manager to drive financial planning, forecasting and performance reporting across the group. You will provide timely, insightful analysis to support Executive decision-making and lead continuous improvements in planning processes and systems.

The role demands strong accounting credentials, extensive FP&A experience in a global environment, and excellence in stakeholder communication with senior leaders. This is a fixed-term contract in a fast-paced setting.