Group FP&A Manager

Michael Page (UK); Leatherhead; On-site; GBP 100,000 - 115,000; Full time

Job summary

Une entreprise de taille intermédiaire basée à Leatherhead recherche un analyste de planification financière pour diriger le reporting interne, gérer le processus budgétaire et produire des analyses financières de haut niveau. Vous serez chargé(e) d'élaborer des modèles financiers et de collaborer avec des dirigeants pour aligner les plans financiers sur la stratégie globale. Ce rôle est idéal pour un comptable qualifié avec une expérience avérée dans des fonctions similaires, cherchant à avoir un impact significatif dans un environnement dynamique.

Benefits

Car allowance

Benefits

Qualifications

• Comptable qualifié avec une expérience substantielle en FP&A ou reporting.
• Capacité démontrée à produire des rapports financiers complexes.
• Compétences avancées en Excel et modélisation financière.

Responsibilities

• Développer des modèles financiers pour soutenir des initiatives stratégiques.
• Gérer le processus de budgétisation annuel et les prévisions trimestrielles.
• Préparer des rapports de performance pour le Conseil.

Skills

Reporting

Financial Modelling

Data Analysis

Excel

Power BI

Education

ACA, ACCA, or CIMA

Tools

Power BI

Job description

• You will lead internal reporting to senior stakeholders
• Oversee the budgeting, quarterly forecasting and financial modelling for group

About Our Client

Based Leatherhead, Growing/market leading business.

Job Description

• Develop and enhance financial models to support strategic initiatives, business cases, and scenario analysis
• Manage the annual budgeting process, quarterly forecasting, and financial modelling across group-level P&L, balance sheet, and cash flow
• Track key performance indicators (KPIs) and generate exception reports to highlight trends and prompt proactive action
• Collaborate with departmental and divisional leaders to ensure financial plans align with overall business strategy
• Contribute to ad-hoc strategic projects, including investment appraisals, business restructuring, and M&A analysis
• Prepare and present high-quality Board reports, covering profitability, cash flow, and contract performance
• Lead internal financial reporting to senior stakeholders, including the Board, delivering clear performance insights and commentary
• Leverage Power BI to streamline reporting, ensuring accuracy, efficiency, and visual clarity

The Successful Applicant

• 
  
  Qualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reporting
• 
  
  Demonstrated ability to deliver complex financial reports and strategic analysis to senior stakeholders
• 
  
  Advanced Excel skills, with strong hands-on experience in financial modelling and data analysis
• 
  
  Proficient in using reporting tools such as Power BI

What's on Offer

£100k + car allowance and benefits