Group FP&A Manager

2 days ago


Crewe, Cheshire East, United Kingdom Radius Payment Solutions Full time
Job Description:

As a key member of our Group FP&A team, you'll work closely with senior stakeholders across the business and other finance team members to support financial planning and analysis. Your responsibilities will include:

  1. Supporting the Head of FP&A in preparing the consolidated Group budget and short-term forecasts;
  2. Managing and consolidating submissions from multiple business divisions;
  3. Providing guidance and challenge to divisional finance teams during planning processes;
  4. Assisting in producing budget and forecast presentations for the Board, investors, and banking syndicate;
  5. Monitoring and tracking performance against budget, identifying key trends, variances, and areas for improvement;
  6. Producing financial reports and presentations to update the Senior Management Team;
  7. Undertaking ad hoc analysis and reporting as required, including supporting the management team, finance team, and board reporting.


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