Interim Senior FP&A Manager — Global Planning & Reporting

Communicate Recruitment Solutions; Greater London; On-site; GBP 70,000 - 100,000; Full time

Job summary

A senior FP&A professional is sought to lead end-to-end planning for a London-listed international group. The role oversees budget, reforecasts and long-range planning, consolidating data from units into a coherent group view.

You will design and maintain governance, calendars and KPI reporting, providing clear commentary on performance, risks and opportunities to the executive team and Board. Interim experience is valued and advanced Excel skills are required.

Qualifications

• Qualified ACA/ACCA/CIMA with senior FP&A background.
• Experience leading end-to-end planning in a multi-entity international group.
• Strong governance, KPI reporting and scenario analysis experience.

Responsibilities

• Lead the full planning cycle across budget, reforecasts and long-range plans.
• Own planning governance, calendars, sign-off points and group consistency.
• Produce monthly performance packs with commentary for executives and Board.
• Collaborate with CFO and senior stakeholders to model scenarios and ROI.

Skills

FP&A leadership

End-to-end planning

KPI reporting

Senior stakeholder presentation

Excel advanced

EPM systems (Anaplan/Adaptive/Board/On

Interim experience

Multi-entity planning

Education

ACA/ACCA/CIMA

Tools

Anaplan

Adaptive

Board

OneStream

Excel

Job description

A senior FP&A professional is sought to lead end-to-end planning for a London-listed international group. The role oversees budget, reforecasts and long-range planning, consolidating data from units into a coherent group view.

You will design and maintain governance, calendars and KPI reporting, providing clear commentary on performance, risks and opportunities to the executive team and Board. Interim experience is valued and advanced Excel skills are required.