Group FP&A Manager

3 weeks ago

London, United Kingdom Investigo Full time €85,000 - €95,000

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.

Investigo are currently partnered with a global professional services company who are looking to add a Group FP&A Manager to work within their talented finance team.

This is a hybrid role requiring someone in 1 or max 2 days a week and has a salary range of £85-£95k plus bonus depending on experience.

The position will be responsible for bringing together the FP&A transformation streams acting as a key point of contact to align reporting, KPI, Investment appraisal and standardisation streams supporting the change and transformation agenda. The role will also require strong financial modelling capability being a key member of the team running and developing the Group Multi Statement financial model.

  • Key point of contact in partnering with Group Transformation on Transformation projects costs and benefits tracking and aligning with Divisions and Functions across the business.
  • Support Finance Transformation stream reporting/Model Building
  • Take responsibility for running the Multi Statement Financial Model
  • Support the Group Head of FP&A and Business Insights so that the Board, Executive leadership team, CFO and Group FP&A Director have meaningful, accurate reports and analysis.
  • Key member of the team driving the continuous improvement
  • Delivering ad hoc and project-based activities which support the change environment
  • Supporting reporting and planning deck preparation reflecting the consolidated Financial Plan, Strategy Plan and Forecasts, leveraging, and working with EPM systems team to capture transformation and BAU related activity
  • Supports the Group FP&A team to deliver robust and insightful planning decks for Board submission with particular focus all transformation related project costs and benefits.
  • Support Group FP&A in business partnering during all planning cycles to ensure consistency in output and communication
  • Delivering and supporting the continuous improvement of the monthly reporting activities ensuring deadlines are adhered to.
  • Supports the business-wide trading performance reporting - KPIs, dashboards, commentary, and ad hoc analytics
  • Performs analytics on financial performance as required
  • Building out a structure for benefits tracking including key performance indicators appraisal
  • Building out a FP&A governance and cadence around transformation cost reporting
  • Brings out insightful commentary on all aspects of performance - with variance drivers clearly drawn out
  • Key member of Group FP&A team delivering transformational activity on an enterprise level.
  • Strong financial modelling experience able run and manage a Multi Statement model updating actual and forecast data
  • Ability to critically work through the linkage between P&L, Balance Sheet and Cashflow within the Multi Statement Financial Model to ensure consistency and reconciliation
  • Experience and confidence to work across Finance and 3rd parties to deliver improvements, robustness and consistency
  • Ensure full alignment of financials working with the EPM team on core inputs and structures
  • Key contributor to the development of an Investment Appraisal model
  • Improves utilisation of technology to automate financial analysis, where possible from underlying systems and subsequently drives continuous improvements underlying systems and subsequently drives continuous improvements

Requirements;

  • A qualified accountant (ACA, ACCA or CIMA) with significant post-qualification, financial planning and financial modelling and business partnering experience, Commercial mindset
  • Medium to large corporate FP&A and Business performance management, either at Group or in a Divisional role
  • Experience in a change environment
  • Proven ability in Financial Modelling and explain and communicate the insight
  • Excellent numeracy, modelling, and analytical skills
  • Excellent presentation skills using excel, PowerPoint, tableau, and Power BI
  • Excellent financial planning, analytical and modelling
  • Commercially astute
  • Ability to self-serve data from GL and consolidation systems, distil and drive information and insight
#J-18808-Ljbffr

  • Group FP&A Manager

    3 weeks ago

    London, United Kingdom Informa Group Plc. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Company Description At Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. We're an international business that connects specialists with...

  • Group FP&A Manager

    1 week ago

    London, United Kingdom Informa Group Plc. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Company Description At Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. We're an international business that connects specialists with...

  • Group FP&A Manager

    1 week ago

    London, United Kingdom Informa Group Plc. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Company Description At Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. We're an international business that connects specialists...

  • Group FP&A Manager

    1 week ago

    London, United Kingdom Informa Group Plc. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Company Description At Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. We're an international business that connects specialists with...

  • Group FP&A Manager

    3 weeks ago

    London, United Kingdom Informa Group Plc. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Company Description At Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. We're an international business that connects specialists with...

  • Group FP&A Manager

    3 weeks ago

    London, United Kingdom Informa Group Plc. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Company Description At Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. We're an international business that connects specialists...

  • Group FP&A Manager

    1 week ago

    London, United Kingdom Elliott James Consulting Full time

    Elliott James Consulting is partnered with a very financial services organisation based in London looking to expand their growing Group FP&A team. The FP&A Manager is a high profile role within the FP&A team and will report to the Group Head of FP&A. The role will have an overall responsibility for project managing accurate and timely delivery of the group...

  • Group FP&A Manager

    1 week ago

    London, UK, United Kingdom Elliott James Consulting Full time

    Elliott James Consulting is partnered with a very financial services organisation based in London looking to expand their growing Group FP&A team. The FP&A Manager is a high profile role within the FP&A team and will report to the Group Head of FP&A. The role will have an overall responsibility for project managing accurate and timely delivery of the group...

  • Group FP&A Manager

    2 months ago

    London, United Kingdom ERM Full time

    This is a Group Finance based role that is responsible for the update and implementation of the annual budgeting & quarterly forecast process, as well as providing day to day support to the Head of Group FP&A and Head of Finance with ad hoc reporting and analysis. The Group FP&A team is based throughout the globe with significant liaison with the operating...

  • Group FP&A Manager

    1 week ago

    London, United Kingdom ERM Full time

    This is a Group Finance based role that is responsible for the update and implementation of the annual budgeting & quarterly forecast process, as well as providing day to day support to the Head of Group FP&A and Head of Finance with ad hoc reporting and analysis. The Group FP&A team is based throughout the globe with significant liaison with the operating...

  • Group FP&A Manager

    1 month ago

    London, United Kingdom Investigo Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Investigo are currently partnered with a global professional services company who are looking to add a Group FP&A Manager to work within their talented finance team. This is a hybrid role requiring someone in 1 or max 2 days a week and has a salary range...

  • Group FP&A Manager

    2 months ago

    City of London, Greater London, United Kingdom Investigo Limited Full time

    Investigo are currently partnered with a global professional services company who are looking to add a Group FP&A Manager to work within their talented finance team. This is a hybrid role requiring someone in 1 or max 2 days a week and has a salary range of £85-£95k plus bonus depending on experience. The position will be responsible for bringing...

  • Group FP&A Manager

    1 week ago

    City of London, United Kingdom Investigo Full time

    Investigo are currently partnered with a global professional services company who are looking to add a Group FP&A Manager to work within their talented finance team.This is a hybrid role requiring someone in 1 or max 2 days a week and has a salary range of £85-£95k plus bonus depending on experience. The position will be responsible for bringing together...

  • Group FP&A Manager

    2 months ago

    City of London, United Kingdom Investigo Full time

    Investigo are currently partnered with a global professional services company who are looking to add a Group FP&A Manager to work within their talented finance team.This is a hybrid role requiring someone in 1 or max 2 days a week and has a salary range of £85-£95k plus bonus depending on experience. The position will be responsible for bringing together...

  • Group Fp&a Manager

    1 week ago

    London, United Kingdom Marks Sattin recruitment Full time

    **Group FP&A Manager Role - Global Tech Company - Immediate Start - 6 Month Contract - Possible Temp to Perm - Hybrid Working - Up to £500 per day** My client is looking for an experienced Group FP&A Manager to take over the role on an initial 6 month basis starting in Jan, details below. Role & Responsibilities: - Produce monthly performance reporting -...

  • Group Fp&a Analyst

    1 week ago

    London, United Kingdom Page Personnel Finance Full time

    This Group FP&A Analyst is a newly created role due to growth and expansion. You will work closely with the Group Finance Director and Group FP&A Manager. **Client Details** My client is a well know luxury brand who is now backed by one of the best private equity companies in the world. They are now going through an exciting period of growth. Their head...

  • Interim Group Fp&a Manager

    1 week ago

    London, United Kingdom Global Accounting Network Full time

    Global Accounting Network are partnering with a globally recognised sports organisation looking for a Senior Group FP&A Manager on an initial 6 month contract. As the Senior Group FP&A Manager, this role reports directly into the Finance Director and will play a crucial role in the group long range plan. Main Responsibilities: - Own the long-range...

  • Group FP&A Manager

    2 months ago

    London, United Kingdom TP ICAP Full time

    Role Overview The Group Finance division is responsible for the overall finance support across all areas of TP ICAP. Group Finance is responsible for financial planning and analysis (FP&A), management reporting, financial accounting and Tax. Group Finance works closely with investor relations, treasury, business divisions and other functions across...

  • Senior Group Fp&a Manager

    2 months ago

    London, United Kingdom Global Accounting Network Full time

    Global Accounting Network are currently partnering with an internationally recognised brand within the sporting world to find an interim Group FP&A Manager. As the interim Group FP&A Manager, this role will take full responsibility for the Financial Planningof the organisation including updating the long-range strategic plan, the annual budget and the...

  • Group FP&A Analyst

    2 weeks ago

    London, United Kingdom Partner Group Full time

    Group FP&A AnalystPlease read the information in this job post thoroughly to understand exactly what is expected of potential candidates.Up to £65,000West LondonLogisticsPartner Financial are working with a FTSE 100, multinational logistics business with a turnover in the billions. The business is experiencing a changing market dynamic which needs constant...