Group FP&A Manager

Marks Sattin

Greater London

Hybrid

GBP 90,000 - 120,000

Full time

14 days+
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Job summary

A global multi-entity organization is seeking a Group FP&A Manager / Finance Business Partner in London for a hybrid role. This position involves ownership of group financial planning, forecasting, and management reporting, requiring 5+ years of experience in similar roles. The candidate must be a fully qualified accountant and possess strong Excel and financial modelling skills. Key responsibilities include delivering variance analysis, preparing regional performance updates, and driving process improvement across finance functions.

Qualifications

  • 5+ years of relevant experience in FP&A, finance business partnering, or regional/group finance roles.
  • Experience operating in multi-entity, regional, or matrix environments.
  • Experience in multi-entity, regional, or matrix environments.
  • Strong Excel and financial modelling capability.
  • Experience with Power BI and/or consolidation tools.

Responsibilities

  • Ownership of group financial planning, forecasting, and management reporting.
  • Act as a finance business partner to regional senior stakeholders.
  • Lead the monthly forecasting cycle, including consolidation of inputs across entities.
  • Deliver variance analysis with clear insight and commentary.
  • Prepare and present regional performance updates, budget reviews, and forward-looking analysis.
  • Maintain governance over regional planning and reporting processes.
  • Identify financial risks.
  • Support inter-company pricing and margin analysis.
  • Drive process improvement, standardisation, and efficiency across FP&A activities.

Skills

Financial planning
Business partnering
Variance analysis
Excel proficiency
Financial modelling
Power BI experience

Education

Fully qualified accountant (ACA, ACCA, CIMA, or equivalent)

Tools

Power BI
Consolidation tools

Job description

Group FP&A Manager / Finance Business Partner

London | Hybrid (3 days in office)

The Role

We are partnered with a global, multi‑entity organisation to recruit a commercially focused Group FP&A Manager / Finance Business Partner into a key regional role.

This position supports group financial planning, forecasting, management reporting, and regional consolidation, working closely with senior finance and business stakeholders. The role combines hands‑on delivery with strong business partnering and plays a critical role in meeting both regional and global reporting requirements, while driving continuous improvement across finance processes.

Key Responsibilities
  • Ownership of group financial planning, forecasting, and management reporting
  • Act as a finance business partner to regional senior stakeholders (financial and non‑financial)
  • Lead the monthly forecasting cycle, including consolidation of inputs across entities
  • Deliver variance analysis with clear insight and commentary
  • Prepare and present regional performance updates, budget reviews, and forward‑looking analysis
  • Maintain governance over regional planning and reporting processes
  • Identify financial risks
  • Support inter‑company pricing and margin analysis
  • Drive process improvement, standardisation, and efficiency across FP&A activities
Experience Required
  • Fully qualified accountant (ACA, ACCA, CIMA, or equivalent)
  • 5+ years’ relevant experience in FP&A, finance business partnering, or regional/group finance roles
  • Experience operating in multi‑entity, regional, or matrix environments
  • Strong Excel and financial modelling capability
  • Experience with Power BI and/or consolidation tools
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