Financial Planning and Analysis Manager

3 days ago


Maidenhead, Windsor and Maidenhead, United Kingdom Marc Daniels Full time
Group FP&A Manager

A fantastic opportunity has arisen for a Group FP&A Manager to join a leading PLC listed company based in Maidenhead. As a Group FP&A Manager, you will play a crucial role in the Group's financial strategic planning.

Key Responsibilities:
  • Provide support to the Group Planning and Strategic team
  • Challenge, highlight and investigate areas of opportunity for strategic recommendations
  • Drive the preparation of financial information for external Investor reporting
  • Support the month-end process and reporting, perform variance analysis on performance against Group plan
  • Manage a small team to support growth, learning and development
  • Drive continuous improvement across Group FP&A processes
  • Partner with Group FP&A Reporting and Analytics, Group Financial Control and Divisional Finance
  • Develop strategic partnership with CFO and Director of Group FP&A
  • Lead and manage Financial Planning & Analysis (FP&A) process and outputs including annual budgeting, forecasting and planning
  • Own the strategic planning model - Leverage business insights, scenario modelling and analysis to develop financial models and drive commercial decision-making
  • Lead capital allocation/investment process, consolidation, reporting and ROI analysis

This role would suit an ACA qualified candidate looking to make their first move from practice or industry. The company offers excellent progression opportunities and hybrid working options.



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