Senior Finance Manager - Group FP&A

JSS Search; Greater London; Hybrid; GBP 95,000 - 105,000; Full time

Job summary

An established industry player is seeking a Senior Finance Manager for its FP&A team. This pivotal role involves managing group month-end consolidation, budgeting, and forecasting, while partnering with multiple Finance Directors. You will play a key role in enhancing processes, conducting variance analysis, and leading business performance reporting. The ideal candidate will have over five years of FP&A experience and be ACA, CIMA, or ACCA qualified. Join a growing organization that values innovation and offers a hybrid work environment, competitive salary, and excellent benefits.

Benefits

Car allowance

Healthcare

Pension

Hybrid working

Bonus (10-15%)

Qualifications

• 5+ years post-qualified FP&A experience in a large company.
• Strong background in group budgeting and forecasting.

Responsibilities

• Manage group month-end reporting and variance analysis.
• Lead budgeting and forecasting processes with stakeholders.
• Drive improvement projects and financial analysis.

Skills

FP&A Management

Variance Analysis

Budgeting

Forecasting

Stakeholder Management

Financial Analysis

Education

ACA Qualified

CIMA Qualified

ACCA Qualified

Job description

This range is provided by JSS Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Senior Finance Manager Group FP&A - Hertfordshire

JSS are delighted to be partnering a successful business based in Hertfordshire on the recruitment of an excellent Senior Finance Manager -Group FP&A role. This role is responsible for group month end consolidation, group budgeting & forecasting processes, partnering with several Finance Directors, streamlining and improving processes and improvement projects.

The Role:

The is a excellent new Senior Finance Manager Group FP&A position within a large growing business responsible for managing the group month end reporting, variance analysis with commentary, group budgeting and forecasting and business performance reporting.

Responsibilities:

• Group month end consolidation, variance analysis and commentary
• Managing group budgets & forecasting with multiple stakeholders
• Ownership of 5 year planning
• Business Performance Management Reporting
• Lead on investor relations
• Support on mergers & acquisitions
• Provision of ad-hoc financial analysis
• Improving processes and controls
• Group wide improvement projects and transformation

Profile:

We are looking for a experienced FP&A Manager with at least 5 years post qualified FP&A experience.

• ACA, CIMA or ACCA Qualified
• Group budgets and forecasting
• Business Performance reporting
• Managing multiple senior stakeholders across a business
• Experience in a large company with large amounts of data

On Offer:

A salary of circa £95,000-£105,000 plus car allowance and 10-15% bonus, healthcare and pension and hybrid working.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Technology, Information and Media and IT Services and IT Consulting