Group FP&A Lead: Drive Strategy & Growth

V.Group; City Of London; On-site; GBP 90,000 - 130,000; Full time

Job summary

V.Group is seeking a Group FP&A Lead to drive high-quality information for management decisions and sustainable growth. You will lead forecasting, long-term planning, and the adoption of business intelligence across the group, collaborating with BU and corporate teams to break down silos.

You will develop reporting and KPI metrics, challenge assumptions with commercial insight, and support M&A activity with robust financial modelling.

Qualifications

• Professional accounting qualification (or relevant post-graduate qualification).
• Strong commercial awareness in reputable large organisations.
• Exceptional presentation skills.
• Computer literacy: Excel, Word, PowerPoint, PowerBI / BI tools (preferable).
• Very comfortable dealing with large datasets, with respect to data organisation and identifying key messages.

Responsibilities

• Build relationships across Group and corporate functions to drive open two-way flow of key information.
• Coordinate FP&A responsibilities, engaging resources across the organisation.
• Act as ambassador for Group strategic goals, facilitating development across the Group.
• Drive consistency of FP&A activity, leading Group forecasting, budgeting and long-term planning.
• Impact data management for business intelligence and analytics across the Group.
• Develop reporting showing granular financial performance across vessels, customers and offices.
• Lead delivery of Senior Management information, investments packs, risk matrices and valuations.
• Develop KPIs across the business to support performance reporting and forecasting drivers.
• Challenge colleagues and drive improvements to underlying business drivers.
• Advance rolling forecast processes and long-term planning.

Skills

Commercial awareness

Presentation skills

Data interpretation

Big data handling

Education

Professional accounting qualification

Relevant post-graduate qualification

Tools

Excel

Word

PowerPoint

PowerBI

Job description

V.Group is seeking a Group FP&A Lead to drive high-quality information for management decisions and sustainable growth. You will lead forecasting, long-term planning, and the adoption of business intelligence across the group, collaborating with BU and corporate teams to break down silos.

You will develop reporting and KPI metrics, challenge assumptions with commercial insight, and support M&A activity with robust financial modelling.