Group FP&A Manager

Insight Select Limited; Royal Borough of Greenwich; Hybrid; GBP 26,000 - 43,000; Full time

Job summary

Insight Select Limited seeks a Group FP&A Manager to lead group-level budgeting, forecasting and reporting in a complex international setting. You will partner with senior finance stakeholders across regions, delivering insights and robust financial analyses to support strategic decisions.

The role focuses on budgeting, forecasting, long-range planning and the development of financial models and reporting tools in a hybrid London-based environment.

Qualifications

• Experience in financial planning, management reporting, budgeting and forecasting.
• Ability to provide insight to senior stakeholders at group level.
• Exposure to international, multi-country or matrixed organisations.
• Strong Excel skills and ability to interpret data clearly.

Responsibilities

• Deliver monthly management information and quarterly reviews with accuracy.
• Coordinate annual budgets, quarterly forecasts and reforecasts across P&L, balance sheet and cash flow.
• Conduct variance analysis and monitor KPIs to identify risks and opportunities.
• Prepare reports and presentations for senior leadership and board stakeholders.
• Support long-range planning, cash flow modelling and FX impact analysis.

Skills

Financial planning & analysis

Management reporting

Budgeting & forecasting

Stakeholder management

Advanced Excel

Presentation skills

Process improvement

Multinational exposure

Education

CIMA/ACCA/ACA desirable

Professional accounting qualification

Tools

Anaplan

SAP

Hyperion

Power BI

Job description

Group FP&A Manager

Salary: Up to £43,000 per annum

Location: London

Working Pattern: Hybrid

Contract: Permanent

The Opportunity

We are working with a well-established international charitable organisation to recruit a Group FP&A Manager to join its Group Finance team in London.

This is an excellent opportunity for a finance professional to play a key role in group-level financial planning, reporting and analysis within a complex international organisation. Working closely with senior finance stakeholders and teams across multiple regions, you will help deliver accurate financial information and meaningful insights to support strategic decision-making.

The role offers broad exposure to budgeting, forecasting, financial performance analysis and long-term planning, alongside opportunities to contribute to the development of financial systems and reporting processes.

Key Responsibilities

• Manage the delivery of monthly management information, quarterly business reviews and financial performance reporting, ensuring accuracy and consistency.
• Coordinate the preparation and consolidation of annual budgets, quarterly forecasts and monthly reforecasts across profit and loss, balance sheet and cash flow.
• Conduct detailed variance analysis and monitor financial KPIs, identifying trends, risks and opportunities to support decision-making.
• Prepare financial analysis, reports and presentations for senior leadership and board-level stakeholders.
• Support long-range financial planning, cash flow modelling and analysis of foreign exchange impacts on group performance.
• Work closely with finance teams across different business areas and international regions to consolidate financial data and ensure high-quality reporting.
• Partner with the Finance Centre of Excellence to develop financial models, dashboards and reporting tools.
• Contribute to improvements in financial reporting processes, automation and standardisation, including the development of Anaplan.
• Provide financial insight and guidance to stakeholders, helping them understand performance and make informed decisions.
• Support the delivery of key planning and forecasting deadlines within a fast-paced, international environment.

About You

• Experience in financial planning and analysis, management reporting, budgeting and forecasting.
• Experience providing financial support and insight to senior stakeholders, ideally at Group level.
• Exposure to international, multi-country or matrixed organisations.
• Excellent Excel skills and strong analytical capabilities.
• The ability to interpret financial data, identify trends and communicate findings clearly.
• Strong report-writing and presentation skills.
• Excellent organisational skills, with the ability to manage multiple priorities and meet tight deadlines.
• A proactive approach to problem-solving and continuous improvement.
• Strong communication and stakeholder management skills.A recognised accountancy qualification, such as CIMA, ACCA or ACA, is desirable. Experience with financial systems such as Anaplan, SAP, Hyperion or Power BI would also be advantageous.
• Experience with financial systems such as Anaplan, SAP, Hyperion or Power BI would also be advantageous.

Salary & Benefits

• Salary: Up to £43,000 per annum.
• Contract: Permanent opportunity.
• Location: London, with hybrid working.
• Organisation: Established international charitable organisation with a global presence.
• Development: Opportunity to work with senior finance stakeholders and gain exposure to group-level financial planning and strategic reporting.
• Impact: Play a key role in supporting the financial planning and long-term objectives of a purpose-led organisation